Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/1 | 12,005 | 06/07/2021 | 5THSFC/2021-22/P/2 | 15,000 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 139,500 | 06/07/2021 | 5THSFC/2021-22/P/3 | 15,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/2 | 245,000 | 06/07/2021 | GIA/2021-22/P/10 | 5,851 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/4 | 15,000 | ||||||||||||
21/07/2021 | GIA/2021-22/P/7 | 139,500 | ||||||||||||
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