Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 308,000 | 11/12/2020 | OWN/2020-21/P/3 | 51,738 | |||||||||
02/12/2020 | OWN/2020-21/R/6 | 5,977 | 24/12/2020 | GIA/2020-21/P/10 | 38,250 | |||||||||
02/12/2020 | OWN/2020-21/R/7 | 1,330 | ||||||||||||
09/12/2020 | GIA/2020-21/R/11 | 2,000 | ||||||||||||
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