Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | FFC/2021-22/R/1 | 82,520 | 01/09/2021 | FFC/2021-22/P/3 | 82,520 | |||||||||
23/09/2021 | OWN/2021-22/R/2 | 18,000 | 28/09/2021 | GIA/2021-22/P/12 | 139,500 | |||||||||
24/09/2021 | OWN/2021-22/R/3 | 13,500 | ||||||||||||
24/09/2021 | OWN/2021-22/R/4 | 5,500 | ||||||||||||
26/09/2021 | OWN/2021-22/R/5 | 9,000 | ||||||||||||
26/09/2021 | OWN/2021-22/R/6 | 15,000 | ||||||||||||
27/09/2021 | OWN/2021-22/R/7 | 16,500 | ||||||||||||
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