Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/16 | 200,226 | 08/02/2021 | GIA/2020-21/P/40 | 56,507 | |||||||||
09/02/2021 | GIA/2020-21/R/17 | 79,950 | 19/02/2021 | GIA/2020-21/P/48 | 12,000 | |||||||||
09/02/2021 | GIA/2020-21/R/18 | 30,000 | 26/02/2021 | GIA/2020-21/P/41 | 24,610 | |||||||||
26/02/2021 | OWN/2020-21/R/10 | 24,000 | ||||||||||||
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