Voucher Wise Summary Report
Opening Balance | 3,288,420.3 | |||||||||||||
01/04/2022 | GIA/2022-23/R/1 | 6,385 | 01/04/2022 | GIA/2022-23/P/1 | 193,944 | |||||||||
01/04/2022 | OWN/2022-23/R/1 | 3,529 | 01/04/2022 | OWN/2022-23/P/1 | 6,000 | |||||||||
04/04/2022 | OWN/2022-23/R/2 | 8,450 | 01/04/2022 | OWN/2022-23/P/2 | 26,850 | |||||||||
05/04/2022 | OWN/2022-23/P/3 | 9,000 | ||||||||||||
21/04/2022 | OWN/2022-23/P/4 | 72,400 | ||||||||||||
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