Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/7 | 1,500 | 28/09/2021 | 5THSFC/2021-22/P/10 | 50,000 | |||||||||
27/09/2021 | OWN/2021-22/R/8 | 2,245 | 28/09/2021 | FFC/2021-22/P/10 | 122,665 | |||||||||
27/09/2021 | OWN/2021-22/R/9 | 1,800 | 28/09/2021 | FFC/2021-22/P/11 | 609,537 | |||||||||
30/09/2021 | OWN/2021-22/R/10 | 2,150 | 28/09/2021 | FFC/2021-22/P/12 | 70 | |||||||||
28/09/2021 | FFC/2021-22/P/9 | 18 | ||||||||||||
28/09/2021 | GIA/2021-22/P/11 | 139,500 | ||||||||||||
28/09/2021 | GIA/2021-22/P/12 | 10,000 | ||||||||||||
28/09/2021 | GIA/2021-22/P/13 | 12,000 | ||||||||||||
28/09/2021 | GIA/2021-22/P/14 | 25,500 | ||||||||||||
28/09/2021 | OWN/2021-22/P/3 | 30,000 | ||||||||||||
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