Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/2 | 7,624 | 05/07/2021 | 5THSFC/2021-22/P/4 | 39,500 | |||||||||
12/07/2021 | GIA/2021-22/R/1 | 87,750 | 06/07/2021 | GIA/2021-22/P/8 | 52,745 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 198,924 | 15/07/2021 | FFC/2021-22/P/4 | 7,492 | |||||||||
12/07/2021 | GIA/2021-22/R/3 | 166,500 | 15/07/2021 | GIA/2021-22/P/9 | 166,500 | |||||||||
22/07/2021 | XVFC/2021-22/R/3 | 211,000 | 15/07/2021 | OWN/2021-22/P/4 | 7,000 | |||||||||
15/07/2021 | OWN/2021-22/P/5 | 8,200 | ||||||||||||
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