Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | GIA/2021-22/R/1 | 193,500 | 12/07/2021 | GIA/2021-22/P/4 | 72,750 | |||||||||
09/07/2021 | GIA/2021-22/R/2 | 72,750 | 12/07/2021 | OWN/2021-22/P/4 | 15,000 | |||||||||
12/07/2021 | OWN/2021-22/R/1 | 16,650 | 12/07/2021 | PLANRMDD/2021-22/P/2 | 66,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/2 | 119,000 | 16/07/2021 | GIA/2021-22/P/3 | 193,500 | |||||||||
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