Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | OWN/2022-23/R/1 | 20,900 | 03/06/2022 | GIA/2022-23/P/2 | 22,000 | |||||||||
08/06/2022 | OWN/2022-23/R/2 | 6,600 | 10/06/2022 | GIA/2022-23/P/3 | 93,000 | |||||||||
08/06/2022 | OWN/2022-23/R/3 | 5,100 | 13/06/2022 | XVFC/2022-23/P/2 | 95,226 | |||||||||
08/06/2022 | OWN/2022-23/R/4 | 10,200 | 17/06/2022 | GIA/2022-23/P/4 | 58,415 | |||||||||
09/06/2022 | GIA/2022-23/R/1 | 139,500 | 20/06/2022 | XVFC/2022-23/P/3 | 94,937 | |||||||||
09/06/2022 | GIA/2022-23/R/2 | 36,000 | 22/06/2022 | OWN/2022-23/P/3 | 3,000 | |||||||||
09/06/2022 | GIA/2022-23/R/3 | 30,000 | 28/06/2022 | GIA/2022-23/P/5 | 22,000 | |||||||||
28/06/2022 | GIA/2022-23/P/6 | 46,500 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/4 | 39,980 | ||||||||||||
|