Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/2 | 139,500 | 01/08/2021 | OWN/2021-22/P/8 | 36 | |||||||||
17/08/2021 | GIA/2021-22/R/3 | 36,000 | 05/08/2021 | GIA/2021-22/P/10 | 12,000 | |||||||||
17/08/2021 | GIA/2021-22/R/4 | 30,000 | 05/08/2021 | GIA/2021-22/P/9 | 15,000 | |||||||||
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