Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | GIA/2021-22/R/10 | 1,152,676 | 01/03/2022 | GIA/2021-22/P/23 | 220,500 | |||||||||
01/03/2022 | GIA/2021-22/R/7 | 429,102 | 01/03/2022 | GIA/2021-22/P/24 | 34,000 | |||||||||
01/03/2022 | GIA/2021-22/R/8 | 71,088 | 01/03/2022 | GIA/2021-22/P/25 | 9,000 | |||||||||
01/03/2022 | GIA/2021-22/R/9 | 748,000 | 01/03/2022 | GIA/2021-22/P/26 | 35,612 | |||||||||
01/03/2022 | OWN/2021-22/R/8 | 176,257 | 01/03/2022 | GIA/2021-22/P/27 | 6,000 | |||||||||
01/03/2022 | OWN/2021-22/R/9 | 70 | 01/03/2022 | GIA/2021-22/P/28 | 27,392 | |||||||||
01/03/2022 | XVFC/2021-22/R/10 | 453,000 | 01/03/2022 | GIA/2021-22/P/29 | 34,000 | |||||||||
01/03/2022 | XVFC/2021-22/R/11 | 680,000 | 01/03/2022 | GIA/2021-22/P/30 | 65,030 | |||||||||
01/03/2022 | XVFC/2021-22/R/8 | 26,127 | 01/03/2022 | GIA/2021-22/P/32 | 25,000 | |||||||||
01/03/2022 | XVFC/2021-22/R/9 | 31,895.3 | 01/03/2022 | GIA/2021-22/P/33 | 205,000 | |||||||||
01/03/2022 | GIA/2021-22/P/34 | 135,870 | ||||||||||||
01/03/2022 | GIA/2021-22/P/35 | 105,128 | ||||||||||||
01/03/2022 | GIA/2021-22/P/36 | 220,500 | ||||||||||||
01/03/2022 | OWN/2021-22/P/20 | 352,736 | ||||||||||||
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