Voucher Wise Summary Report
Opening Balance | 1,297,804 | |||||||||||||
01/04/2022 | OWN/2022-23/R/1 | 9,340 | 05/04/2022 | GIA/2022-23/P/1 | 131,701 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 192,000 | 07/04/2022 | GIA/2022-23/P/2 | 92,950 | |||||||||
06/04/2022 | GIA/2022-23/R/2 | 139,500 | 25/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
06/04/2022 | GIA/2022-23/R/3 | 36,000 | ||||||||||||
06/04/2022 | GIA/2022-23/R/4 | 305,920 | ||||||||||||
06/04/2022 | OWN/2022-23/R/2 | 850 | ||||||||||||
|