Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/5 | 330 | 06/09/2021 | GIA/2021-22/P/20 | 10,000 | 14/09/2021 | FFC/2021-22/C/1 | 267,368 | ||||||
16/09/2021 | OWN/2021-22/R/6 | 1,130 | 16/09/2021 | GIA/2021-22/P/22 | 12,000 | 14/09/2021 | XVFC/2021-22/C/4 | 9,058 | ||||||
29/09/2021 | OWN/2021-22/R/7 | 27,194 | 16/09/2021 | GIA/2021-22/P/23 | 11,000 | 14/09/2021 | XVFC/2021-22/C/5 | 387,590 | ||||||
30/09/2021 | OWN/2021-22/R/9 | 2,297 | 16/09/2021 | OWN/2021-22/P/7 | 3,220 | |||||||||
20/09/2021 | GIA/2021-22/P/41 | 5,048 | ||||||||||||
27/09/2021 | OWN/2021-22/P/5 | 10,000 | ||||||||||||
29/09/2021 | OWN/2021-22/P/6 | 53.1 | ||||||||||||
30/09/2021 | GIA/2021-22/P/24 | 12,000 | ||||||||||||
30/09/2021 | GIA/2021-22/P/30 | 10,000 | ||||||||||||
30/09/2021 | GIA/2021-22/P/31 | 34,103 | ||||||||||||
30/09/2021 | GIA/2021-22/P/32 | 11,360 | ||||||||||||
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