Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/11 | 174,000 | 02/03/2022 | GIA/2021-22/P/26 | 48,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/12 | 261,000 | 04/03/2022 | GIA/2021-22/P/35 | 126,444 | |||||||||
26/03/2022 | GIA/2021-22/R/26 | 3,988 | 07/03/2022 | GIA/2021-22/P/36 | 25,000 | |||||||||
26/03/2022 | OWN/2021-22/R/13 | 629 | 10/03/2022 | GIA/2021-22/P/38 | 17 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 8,911 | 17/03/2022 | GIA/2021-22/P/37 | 18,554 | |||||||||
17/03/2022 | GIA/2021-22/P/39 | 139,500 | ||||||||||||
17/03/2022 | GIA/2021-22/P/40 | 59 | ||||||||||||
|