Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/2 | 19,141 | 12/07/2021 | GIA/2021-22/P/4 | 72,750 | |||||||||
12/07/2021 | GIA/2021-22/R/1 | 210,700 | 12/07/2021 | GIA/2021-22/P/5 | 24,000 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 72,750 | 12/07/2021 | OWN/2021-22/P/3 | 11,000 | |||||||||
12/07/2021 | PLANRMDD/2021-22/R/1 | 193,500 | 12/07/2021 | PLANRMDD/2021-22/P/2 | 193,500 | |||||||||
22/07/2021 | XVFC/2021-22/R/3 | 242,000 | 15/07/2021 | PLANRMDD/2021-22/P/13 | 62,370 | |||||||||
31/07/2021 | OWN/2021-22/R/5 | 9,480 | ||||||||||||
31/07/2021 | OWN/2021-22/R/6 | 6,150 | ||||||||||||
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