Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/11 | 8,450 | 01/07/2021 | 5THSFC/2021-22/P/8 | 10,000 | |||||||||
01/07/2021 | OWN/2021-22/R/12 | 27,700 | 01/07/2021 | GIA/2021-22/P/21 | 2,000 | |||||||||
01/07/2021 | OWN/2021-22/R/13 | 11,570 | 01/07/2021 | GIA/2021-22/P/22 | 2,000 | |||||||||
09/07/2021 | GIA/2021-22/R/1 | 220,500 | 03/07/2021 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
09/07/2021 | GIA/2021-22/R/2 | 223,029 | 03/07/2021 | GIA/2021-22/P/18 | 82,208 | |||||||||
09/07/2021 | GIA/2021-22/R/3 | 72,750 | 07/07/2021 | GIA/2021-22/P/17 | 12,275 | |||||||||
24/07/2021 | OWN/2021-22/R/14 | 6,000 | 22/07/2021 | GIA/2021-22/P/23 | 220,500 | |||||||||
26/07/2021 | GIA/2021-22/P/24 | 199,425 | ||||||||||||
27/07/2021 | OWN/2021-22/P/15 | 177 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 99,059 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/7 | 49,290 | ||||||||||||
|