Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | GIA/2021-22/R/2 | 290,932 | 12/07/2021 | GIA/2021-22/P/12 | 166,500 | |||||||||
12/07/2021 | GIA/2021-22/R/3 | 166,500 | 12/07/2021 | GIA/2021-22/P/13 | 23,019 | |||||||||
28/07/2021 | OWN/2021-22/R/4 | 17,670 | 15/07/2021 | GIA/2021-22/P/15 | 212.4 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 10,694 | 26/07/2021 | GIA/2021-22/P/14 | 49,590 | |||||||||
|