Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/4 | 6,645 | 01/07/2021 | GIA/2021-22/P/5 | 31,459 | |||||||||
07/07/2021 | OWN/2021-22/R/4 | 20,724 | 01/07/2021 | GIA/2021-22/P/6 | 22,210 | |||||||||
12/07/2021 | GIA/2021-22/R/1 | 181,929 | 01/07/2021 | OWN/2021-22/P/15 | 6,495 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 72,750 | 01/07/2021 | PLANRMDD/2021-22/P/11 | 11,995 | |||||||||
12/07/2021 | PLANRMDD/2021-22/R/1 | 139,500 | 01/07/2021 | PLANRMDD/2021-22/P/12 | 10,495 | |||||||||
15/07/2021 | OWN/2021-22/R/5 | 5,330 | 08/07/2021 | FFC/2021-22/P/1 | 12,530 | |||||||||
22/07/2021 | XVFC/2021-22/R/2 | 285,000 | 08/07/2021 | OWN/2021-22/P/7 | 9,000 | |||||||||
08/07/2021 | OWN/2021-22/P/8 | 4,000 | ||||||||||||
12/07/2021 | FFC/2021-22/P/2 | 10,000 | ||||||||||||
12/07/2021 | PLANRMDD/2021-22/P/5 | 139,500 | ||||||||||||
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