Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2021 | OWN/2021-22/R/4 | 430 | 01/06/2021 | GIA/2021-22/P/1 | 10,000 | |||||||||
27/06/2021 | XVFC/2021-22/R/5 | 18 | 05/06/2021 | GIA/2021-22/P/2 | 20,000 | |||||||||
09/06/2021 | FFC/2021-22/P/3 | 276,904 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/3 | 30,000 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
29/06/2021 | PLANRMDD/2021-22/P/1 | 9,500 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/5 | 36,000 | ||||||||||||
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