Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | GIA/2021-22/P/13 | 52,745 | 24/09/2021 | FFC/2021-22/C/1 | 819,935 | |||||||||
06/09/2021 | GIA/2021-22/P/14 | 25,500 | 24/09/2021 | FFC/2021-22/C/2 | 40,065 | |||||||||
06/09/2021 | GIA/2021-22/P/15 | 27,000 | ||||||||||||
10/09/2021 | GIA/2021-22/P/16 | 19,548 | ||||||||||||
16/09/2021 | OWN/2021-22/P/8 | 9,725 | ||||||||||||
23/09/2021 | GIA/2021-22/P/17 | 7,447 | ||||||||||||
23/09/2021 | GIA/2021-22/P/18 | 4,985 | ||||||||||||
23/09/2021 | GIA/2021-22/P/19 | 9,985 | ||||||||||||
23/09/2021 | OWN/2021-22/P/10 | 20,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/9 | 20,000 | ||||||||||||
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