Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/6 | 19,500 | 31/08/2021 | GIA/2021-22/P/8 | 34,120 | |||||||||
05/08/2021 | OWN/2021-22/R/7 | 7,500 | ||||||||||||
11/08/2021 | OWN/2021-22/R/8 | 2,500 | ||||||||||||
18/08/2021 | GIA/2021-22/R/3 | 72,750 | ||||||||||||
18/08/2021 | GIA/2021-22/R/4 | 30,000 | ||||||||||||
18/08/2021 | GIA/2021-22/R/5 | 36,000 | ||||||||||||
18/08/2021 | GIA/2021-22/R/6 | 139,500 | ||||||||||||
|