Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | GIA/2020-21/R/10 | 808,000 | 08/12/2020 | OWN/2020-21/P/13 | 16,000 | |||||||||
10/12/2020 | GIA/2020-21/R/6 | 2,000 | 11/12/2020 | GIA/2020-21/P/43 | 2,000 | |||||||||
31/12/2020 | GIA/2020-21/R/14 | 44,512 | 11/12/2020 | GIA/2020-21/P/44 | 27,000 | |||||||||
31/12/2020 | OWN/2020-21/R/9 | 45,030 | 23/12/2020 | GIA/2020-21/P/45 | 59,148 | |||||||||
23/12/2020 | GIA/2020-21/P/46 | 2,035 | ||||||||||||
23/12/2020 | GIA/2020-21/P/58 | 138,000 | ||||||||||||
24/12/2020 | GIA/2020-21/P/47 | 33,300 | ||||||||||||
24/12/2020 | GIA/2020-21/P/48 | 10,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/14 | 23,390 | ||||||||||||
|