Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/18 | 2,030 | 06/01/2021 | 5THSFC/2020-21/P/5 | 12,000 | |||||||||
06/01/2021 | FFC/2020-21/P/34 | 10,000 | ||||||||||||
06/01/2021 | GIA/2020-21/P/18 | 12,000 | ||||||||||||
06/01/2021 | GIA/2020-21/P/19 | 1,000 | ||||||||||||
06/01/2021 | GIA/2020-21/P/20 | 1,000 | ||||||||||||
06/01/2021 | GIA/2020-21/P/21 | 24,250 | ||||||||||||
07/01/2021 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
08/01/2021 | GIA/2020-21/P/22 | 148,620 | ||||||||||||
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