Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | GIA/2021-22/R/1 | 87,750 | 12/07/2021 | GIA/2021-22/P/1 | 166,500 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 166,500 | 15/07/2021 | OWN/2021-22/P/4 | 159,735 | |||||||||
20/07/2021 | OWN/2021-22/R/4 | 159,735 | 29/07/2021 | FFC/2021-22/P/4 | 159,056 | |||||||||
22/07/2021 | XVFC/2021-22/R/3 | 222,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/4 | 5,708 | ||||||||||||
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