Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 74,000 | 01/12/2020 | GIA/2020-21/P/19 | 77,695 | |||||||||
09/12/2020 | GIA/2020-21/R/7 | 2,000 | 14/12/2020 | GIA/2020-21/P/20 | 139,500 | |||||||||
31/12/2020 | GIA/2020-21/R/12 | 14,042 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 74,000 | 01/12/2020 | GIA/2020-21/P/19 | 77,695 | |||||||||
09/12/2020 | GIA/2020-21/R/7 | 2,000 | 14/12/2020 | GIA/2020-21/P/20 | 139,500 | |||||||||
31/12/2020 | GIA/2020-21/R/12 | 14,042 | ||||||||||||
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