Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | GIA/2021-22/R/1 | 166,500 | 08/07/2021 | 5THSFC/2021-22/P/5 | 12,750 | |||||||||
09/07/2021 | OWN/2021-22/R/4 | 1,350 | 15/07/2021 | 5THSFC/2021-22/P/8 | 20,571 | |||||||||
22/07/2021 | XVFC/2021-22/R/2 | 162,000 | 16/07/2021 | GIA/2021-22/P/2 | 166,500 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 8,173 | ||||||||||||
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