Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2021 | GIA/2021-22/R/12 | 350,000 | 02/06/2021 | GIA/2021-22/P/11 | 47,556 | |||||||||
30/06/2021 | GIA/2021-22/R/2 | 8,994 | 07/06/2021 | GIA/2021-22/P/12 | 45,942 | |||||||||
30/06/2021 | XVFC/2021-22/R/3 | 3,463 | 14/06/2021 | GIA/2021-22/P/13 | 23,778 | |||||||||
28/06/2021 | GIA/2021-22/P/5 | 68,172 | ||||||||||||
|