Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/3 | 139,500 | 09/08/2021 | FFC/2021-22/P/4 | 106,000 | |||||||||
17/08/2021 | GIA/2021-22/R/4 | 36,000 | 09/08/2021 | GIA/2021-22/P/5 | 139,500 | |||||||||
17/08/2021 | GIA/2021-22/R/5 | 30,000 | 09/08/2021 | GIA/2021-22/P/6 | 25,500 | |||||||||
17/08/2021 | GIA/2021-22/R/6 | 91,470 | 09/08/2021 | GIA/2021-22/P/7 | 10,000 | |||||||||
17/08/2021 | OWN/2021-22/R/2 | 300 | 16/08/2021 | GIA/2021-22/P/8 | 12,000 | |||||||||
17/08/2021 | OWN/2021-22/R/3 | 3,300 | 16/08/2021 | GIA/2021-22/P/9 | 12,000 | |||||||||
18/08/2021 | OWN/2021-22/R/5 | 5,650 | 21/08/2021 | FFC/2021-22/P/5 | 9,212 | |||||||||
18/08/2021 | OWN/2021-22/R/6 | 1,030 | 21/08/2021 | FFC/2021-22/P/6 | 13,229 | |||||||||
18/08/2021 | XVFC/2021-22/R/3 | 148,000 | 21/08/2021 | FFC/2021-22/P/7 | 12,713 | |||||||||
21/08/2021 | GIA/2021-22/P/10 | 47,500 | ||||||||||||
21/08/2021 | OWN/2021-22/P/1 | 7,950 | ||||||||||||
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