Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/12 | 3,200 | 01/07/2021 | GIA/2021-22/P/15 | 28,800 | |||||||||
06/07/2021 | OWN/2021-22/R/13 | 1,030 | 01/07/2021 | GIA/2021-22/P/16 | 10,500 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 211,600 | 01/07/2021 | GIA/2021-22/P/17 | 39,998 | |||||||||
12/07/2021 | GIA/2021-22/R/3 | 139,500 | 03/07/2021 | GIA/2021-22/P/18 | 12,000 | |||||||||
15/07/2021 | OWN/2021-22/R/14 | 90,705 | 08/07/2021 | FFC/2021-22/P/1 | 14,856 | |||||||||
20/07/2021 | GIA/2021-22/R/4 | 29,120 | 08/07/2021 | GIA/2021-22/P/19 | 90,705 | |||||||||
22/07/2021 | OWN/2021-22/R/15 | 4,500 | 12/07/2021 | FFC/2021-22/P/2 | 19,188 | |||||||||
22/07/2021 | XVFC/2021-22/R/4 | 184,000 | 20/07/2021 | GIA/2021-22/P/20 | 29,120 | |||||||||
20/07/2021 | GIA/2021-22/P/21 | 75,889 | ||||||||||||
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