Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/2 | 243,000 | 04/08/2021 | GIA/2021-22/P/36 | 10,000 | |||||||||
01/08/2021 | XVFC/2021-22/R/3 | 11,831 | 05/08/2021 | GIA/2021-22/P/37 | 26,807 | |||||||||
09/08/2021 | OWN/2021-22/R/10 | 3,000 | 05/08/2021 | GIA/2021-22/P/38 | 5,653 | |||||||||
16/08/2021 | OWN/2021-22/R/11 | 660 | 10/08/2021 | GIA/2021-22/P/39 | 70,000 | |||||||||
17/08/2021 | GIA/2021-22/R/4 | 193,500 | 18/08/2021 | 5THSFC/2021-22/P/1 | 99,950 | |||||||||
17/08/2021 | GIA/2021-22/R/5 | 159,735 | 18/08/2021 | GIA/2021-22/P/40 | 193,500 | |||||||||
17/08/2021 | GIA/2021-22/R/6 | 66,000 | 24/08/2021 | GIA/2021-22/P/41 | 49,595 | |||||||||
24/08/2021 | OWN/2021-22/R/12 | 1,200 | ||||||||||||
31/08/2021 | GIA/2021-22/R/7 | 32,532 | ||||||||||||
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