Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/5 | 4,746 | 21/07/2021 | FFC/2021-22/P/6 | 8,985 | |||||||||
12/07/2021 | GIA/2021-22/R/1 | 166,500 | 21/07/2021 | FFC/2021-22/P/7 | 282,587 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 87,750 | 21/07/2021 | FFC/2021-22/P/8 | 280,732 | |||||||||
22/07/2021 | XVFC/2021-22/R/2 | 204,000 | 26/07/2021 | PLANRMDD/2021-22/P/4 | 12,500 | |||||||||
30/07/2021 | OWN/2021-22/P/3 | 7,000 | ||||||||||||
|