Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/3 | 32,488 | 05/08/2021 | GIA/2021-22/P/12 | 37,750 | |||||||||
16/08/2021 | GIA/2021-22/R/4 | 166,500 | 05/08/2021 | GIA/2021-22/P/14 | 12,000 | |||||||||
16/08/2021 | GIA/2021-22/R/5 | 113,250 | 05/08/2021 | GIA/2021-22/P/15 | 10,000 | |||||||||
17/08/2021 | GIA/2021-22/R/10 | 36,000 | 05/08/2021 | GIA/2021-22/P/17 | 24,250 | |||||||||
17/08/2021 | GIA/2021-22/R/12 | 72,750 | 31/08/2021 | GIA/2021-22/P/16 | 21 | |||||||||
17/08/2021 | GIA/2021-22/R/14 | 30,000 | ||||||||||||
25/08/2021 | OWN/2021-22/R/2 | 225,000 | ||||||||||||
31/08/2021 | GIA/2021-22/R/15 | 31,817 | ||||||||||||
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