Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/2 | 10,500 | 10/09/2021 | FFC/2021-22/P/4 | 54,149 | |||||||||
10/09/2021 | PLANRMDD/2021-22/R/1 | 23,036 | 10/09/2021 | GIA/2021-22/P/11 | 23,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 5,831 | 10/09/2021 | OWN/2021-22/P/6 | 7,000 | |||||||||
20/09/2021 | GIA/2021-22/P/12 | 139,500 | ||||||||||||
20/09/2021 | PLANRMDD/2021-22/P/1 | 21,000 | ||||||||||||
|