Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/5 | 217,464 | 04/08/2021 | GIA/2021-22/P/15 | 44,420 | |||||||||
17/08/2021 | GIA/2021-22/R/6 | 78,075 | 06/08/2021 | GIA/2021-22/P/16 | 6,120 | |||||||||
17/08/2021 | GIA/2021-22/R/7 | 30,000 | 27/08/2021 | GIA/2021-22/P/17 | 69,498 | |||||||||
17/08/2021 | GIA/2021-22/R/8 | 36,000 | 28/08/2021 | GIA/2021-22/P/7 | 166,500 | |||||||||
31/08/2021 | GIA/2021-22/P/18 | 57,936 | ||||||||||||
31/08/2021 | GIA/2021-22/P/19 | 14,935 | ||||||||||||
31/08/2021 | GIA/2021-22/P/20 | 32,000 | ||||||||||||
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