Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | GIA/2021-22/R/2 | 11,639 | 12/07/2021 | GIA/2021-22/P/10 | 5,487 | |||||||||
02/07/2021 | OWN/2021-22/R/2 | 1 | 16/07/2021 | GIA/2021-22/P/11 | 139,500 | |||||||||
12/07/2021 | GIA/2021-22/R/3 | 204,534 | 29/07/2021 | GIA/2021-22/P/12 | 24,000 | |||||||||
12/07/2021 | GIA/2021-22/R/4 | 87,750 | 30/07/2021 | GIA/2021-22/P/9 | 12,277 | |||||||||
12/07/2021 | GIA/2021-22/R/5 | 139,500 | ||||||||||||
21/07/2021 | OWN/2021-22/R/3 | 9,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/R/5 | 174,000 | ||||||||||||
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