Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/8 | 500 | 01/07/2021 | GIA/2021-22/P/2 | 10,500 | |||||||||
01/07/2021 | XVFC/2021-22/R/7 | 11,593 | 01/07/2021 | GIA/2021-22/P/3 | 12,000 | |||||||||
12/07/2021 | GIA/2021-22/R/1 | 36,000 | 02/07/2021 | GIA/2021-22/P/4 | 10,000 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 139,500 | 02/07/2021 | GIA/2021-22/P/5 | 10,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/8 | 237,000 | 15/07/2021 | GIA/2021-22/P/6 | 139,500 | |||||||||
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