Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/1 | 85,281 | 26/05/2021 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
31/05/2021 | GIA/2021-22/R/9 | 35,855 | 26/05/2021 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
26/05/2021 | GIA/2021-22/P/5 | 36,750 | ||||||||||||
26/05/2021 | GIA/2021-22/P/6 | 24,250 | ||||||||||||
26/05/2021 | OWN/2021-22/P/6 | 8,500 | ||||||||||||
31/05/2021 | GIA/2021-22/P/8 | 9 | ||||||||||||
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