Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | GIA/2022-23/R/1 | 134,583 | 07/06/2022 | FFC/2022-23/P/1 | 8,600 | |||||||||
18/06/2022 | GIA/2022-23/R/2 | 36,000 | 07/06/2022 | GIA/2022-23/P/10 | 37,500 | |||||||||
18/06/2022 | GIA/2022-23/R/3 | 30,000 | 07/06/2022 | GIA/2022-23/P/11 | 22,000 | |||||||||
18/06/2022 | GIA/2022-23/R/4 | 36,000 | 07/06/2022 | GIA/2022-23/P/12 | 21,733 | |||||||||
18/06/2022 | GIA/2022-23/R/5 | 139,500 | 07/06/2022 | GIA/2022-23/P/13 | 19,797 | |||||||||
18/06/2022 | GIA/2022-23/R/6 | 36,000 | 16/06/2022 | FFC/2022-23/P/2 | 3,350 | |||||||||
25/06/2022 | GIA/2022-23/P/14 | 24,000 | ||||||||||||
28/06/2022 | GIA/2022-23/P/15 | 71,500 | ||||||||||||
28/06/2022 | GIA/2022-23/P/16 | 21,733 | ||||||||||||
|