Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | FFC/2021-22/R/4 | 5,484 | 02/08/2021 | GIA/2021-22/P/13 | 105,733 | |||||||||
17/08/2021 | GIA/2021-22/R/10 | 139,500 | 13/08/2021 | FFC/2021-22/P/5 | 5,484 | |||||||||
17/08/2021 | GIA/2021-22/R/6 | 216,865 | 13/08/2021 | FFC/2021-22/P/6 | 493,242 | |||||||||
17/08/2021 | GIA/2021-22/R/7 | 76,500 | ||||||||||||
17/08/2021 | GIA/2021-22/R/8 | 30,000 | ||||||||||||
17/08/2021 | GIA/2021-22/R/9 | 36,000 | ||||||||||||
23/08/2021 | OWN/2021-22/R/4 | 6,000 | ||||||||||||
24/08/2021 | OWN/2021-22/R/5 | 2,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/R/4 | 4,058 | ||||||||||||
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