Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/3 | 4,940 | 05/09/2021 | GIA/2021-22/P/10 | 4,080 | 13/09/2021 | FFC/2021-22/C/1 | 295,000 | ||||||
29/09/2021 | OWN/2021-22/R/7 | 57,211 | 05/09/2021 | GIA/2021-22/P/11 | 53,500 | 15/09/2021 | XVFC/2021-22/C/1 | 1,020,749 | ||||||
30/09/2021 | GIA/2021-22/R/11 | 2,003 | 19/09/2021 | GIA/2021-22/P/13 | 24,000 | 15/09/2021 | XVFC/2021-22/C/2 | 1,004,000 | ||||||
19/09/2021 | OWN/2021-22/P/3 | 35.4 | ||||||||||||
23/09/2021 | GIA/2021-22/P/14 | 16,473 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 18,000 | ||||||||||||
27/09/2021 | OWN/2021-22/P/4 | 15,472 | ||||||||||||
28/09/2021 | GIA/2021-22/P/15 | 25,500 | ||||||||||||
29/09/2021 | GIA/2021-22/P/16 | 10,000 | ||||||||||||
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