Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | GIA/2021-22/R/5 | 72,750 | 07/07/2021 | OWN/2021-22/P/5 | 6,000 | |||||||||
12/07/2021 | GIA/2021-22/R/6 | 139,500 | 21/07/2021 | GIA/2021-22/P/10 | 36,000 | |||||||||
12/07/2021 | GIA/2021-22/R/7 | 36,000 | 21/07/2021 | GIA/2021-22/P/11 | 72,750 | |||||||||
22/07/2021 | XVFC/2021-22/R/4 | 112,000 | 21/07/2021 | GIA/2021-22/P/8 | 10,500 | |||||||||
30/07/2021 | OWN/2021-22/R/3 | 70 | 21/07/2021 | GIA/2021-22/P/9 | 12,000 | |||||||||
27/07/2021 | GIA/2021-22/P/12 | 139,500 | ||||||||||||
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