Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/3 | 36,000 | 10/08/2021 | FFC/2021-22/P/5 | 324,791 | |||||||||
17/08/2021 | GIA/2021-22/R/4 | 166,500 | 21/08/2021 | GIA/2021-22/P/4 | 111,000 | |||||||||
17/08/2021 | GIA/2021-22/R/5 | 76,500 | 23/08/2021 | OWN/2021-22/P/5 | 20,320 | |||||||||
17/08/2021 | OWN/2021-22/R/5 | 159,735 | 27/08/2021 | FFC/2021-22/P/3 | 55,952 | |||||||||
30/08/2021 | XVFC/2021-22/R/2 | 2,846 | 27/08/2021 | GIA/2021-22/P/2 | 48,250 | |||||||||
31/08/2021 | FFC/2021-22/R/2 | 38,895 | 27/08/2021 | GIA/2021-22/P/3 | 62,500 | |||||||||
27/08/2021 | OWN/2021-22/P/6 | 106,490 | ||||||||||||
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