Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/3 | 16,749 | 12/07/2021 | GIA/2021-22/P/6 | 166,500 | |||||||||
12/07/2021 | GIA/2021-22/R/4 | 166,500 | 15/07/2021 | 5THSFC/2021-22/P/8 | 5,143 | |||||||||
20/07/2021 | GIA/2021-22/R/2 | 87,500 | 16/07/2021 | 5THSFC/2021-22/P/10 | 30,000 | |||||||||
20/07/2021 | GIA/2021-22/R/3 | 353,665 | 16/07/2021 | 5THSFC/2021-22/P/9 | 36,000 | |||||||||
21/07/2021 | GIA/2021-22/P/3 | 62,000 | ||||||||||||
28/07/2021 | GIA/2021-22/P/1 | 48,547 | ||||||||||||
28/07/2021 | GIA/2021-22/P/4 | 351,165 | ||||||||||||
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