Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/5 | 8,829 | 06/07/2021 | OWN/2021-22/P/9 | 12,000 | 21/07/2021 | GIA/2021-22/C/1 | 140,466 | ||||||
17/07/2021 | GIA/2021-22/R/7 | 139,500 | 16/07/2021 | OWN/2021-22/P/11 | 20,000 | 21/07/2021 | GIA/2021-22/C/2 | 51,000 | ||||||
20/07/2021 | GIA/2021-22/R/1 | 210,700 | 16/07/2021 | OWN/2021-22/P/12 | 5,000 | |||||||||
20/07/2021 | GIA/2021-22/R/2 | 168,895 | 16/07/2021 | OWN/2021-22/P/13 | 20,000 | |||||||||
20/07/2021 | GIA/2021-22/R/3 | 210,700 | 20/07/2021 | OWN/2021-22/P/15 | 50,685 | |||||||||
20/07/2021 | GIA/2021-22/R/4 | 168,895 | 21/07/2021 | GIA/2021-22/P/10 | 51,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/6 | 221,000 | 21/07/2021 | GIA/2021-22/P/11 | 44,548 | |||||||||
21/07/2021 | GIA/2021-22/P/12 | 25,685 | ||||||||||||
21/07/2021 | GIA/2021-22/P/15 | 15,000 | ||||||||||||
21/07/2021 | GIA/2021-22/P/16 | 15,000 | ||||||||||||
21/07/2021 | GIA/2021-22/P/17 | 15,000 | ||||||||||||
21/07/2021 | GIA/2021-22/P/9 | 140,466 | ||||||||||||
21/07/2021 | OWN/2021-22/P/10 | 6,000 | ||||||||||||
21/07/2021 | OWN/2021-22/P/8 | 2,000 | ||||||||||||
29/07/2021 | GIA/2021-22/P/23 | 15,000 | ||||||||||||
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