Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | GIA/2021-22/R/2 | 174,750 | 03/08/2021 | FFC/2021-22/P/18 | 3,000 | |||||||||
16/08/2021 | GIA/2021-22/R/3 | 220,500 | 03/08/2021 | GIA/2021-22/P/6 | 12,000 | |||||||||
31/08/2021 | GIA/2021-22/R/4 | 37,312 | 03/08/2021 | GIA/2021-22/P/7 | 10,000 | |||||||||
31/08/2021 | OWN/2021-22/R/6 | 174,380 | 03/08/2021 | GIA/2021-22/P/8 | 22,195 | |||||||||
31/08/2021 | OWN/2021-22/R/7 | 75,150 | 06/08/2021 | FFC/2021-22/P/19 | 3,000 | |||||||||
06/08/2021 | GIA/2021-22/P/9 | 220,500 | ||||||||||||
06/08/2021 | OWN/2021-22/P/8 | 25,500 | ||||||||||||
13/08/2021 | OWN/2021-22/P/10 | 15,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/13 | 320 | ||||||||||||
13/08/2021 | OWN/2021-22/P/9 | 15,130 | ||||||||||||
27/08/2021 | GIA/2021-22/P/10 | 8.85 | ||||||||||||
27/08/2021 | OWN/2021-22/P/11 | 4,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/12 | 15,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/14 | 320 | ||||||||||||
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