Voucher Wise Summary Report
Opening Balance | 2,018,803 | |||||||||||||
08/04/2021 | GIA/2021-22/R/1 | 297,000 | 08/04/2021 | GIA/2021-22/P/1 | 15,000 | |||||||||
08/04/2021 | OWN/2021-22/R/1 | 8,300 | 08/04/2021 | GIA/2021-22/P/2 | 15,000 | |||||||||
16/04/2021 | XVFC/2021-22/R/1 | 417,000 | 12/04/2021 | OWN/2021-22/P/1 | 15,000 | |||||||||
12/04/2021 | OWN/2021-22/P/2 | 15,900 | ||||||||||||
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