Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | GIA/2021-22/R/3 | 166,500 | 03/08/2021 | OWN/2021-22/P/10 | 6,248 | |||||||||
16/08/2021 | GIA/2021-22/R/4 | 76,500 | 06/08/2021 | GIA/2021-22/P/6 | 18,500 | |||||||||
16/08/2021 | GIA/2021-22/R/5 | 30,000 | 09/08/2021 | OWN/2021-22/P/11 | 3,471 | |||||||||
16/08/2021 | GIA/2021-22/R/6 | 36,000 | 09/08/2021 | OWN/2021-22/P/12 | 6,997 | |||||||||
27/08/2021 | OWN/2021-22/R/3 | 4,800 | 18/08/2021 | GIA/2021-22/P/7 | 166,500 | |||||||||
27/08/2021 | 5THSFC/2021-22/P/3 | 20,571 | ||||||||||||
27/08/2021 | GIA/2021-22/P/8 | 10,000 | ||||||||||||
27/08/2021 | GIA/2021-22/P/9 | 12,000 | ||||||||||||
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