Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | GIA/2020-21/R/9 | 15,550 | 07/01/2021 | FFC/2020-21/P/21 | 94,583 | |||||||||
08/01/2021 | FFC/2020-21/P/22 | 150,999 | ||||||||||||
08/01/2021 | FFC/2020-21/P/23 | 104,496 | ||||||||||||
08/01/2021 | FFC/2020-21/P/24 | 93,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/3 | 84,979 | ||||||||||||
11/01/2021 | FFC/2020-21/P/25 | 113,378 | ||||||||||||
11/01/2021 | FFC/2020-21/P/26 | 104,192 | ||||||||||||
13/01/2021 | FFC/2020-21/P/41 | 9,815 | ||||||||||||
27/01/2021 | FFC/2020-21/P/27 | 150,457 | ||||||||||||
27/01/2021 | GIA/2020-21/P/26 | 26,650 | ||||||||||||
29/01/2021 | GIA/2020-21/P/13 | 30,000 | ||||||||||||
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