Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 98,000 | 09/12/2020 | GIA/2020-21/P/15 | 15,000 | |||||||||
09/12/2020 | GIA/2020-21/R/2 | 2,000 | 10/12/2020 | FFC/2020-21/P/12 | 15,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 901 | 14/12/2020 | FFC/2020-21/P/13 | 210,276 | |||||||||
14/12/2020 | GIA/2020-21/P/13 | 9,500 | ||||||||||||
28/12/2020 | GIA/2020-21/P/14 | 15,000 | ||||||||||||
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