Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/12 | 3,000 | 01/02/2021 | 5THSFC/2020-21/P/1 | 12,000 | |||||||||
09/02/2021 | GIA/2020-21/R/15 | 214,864 | 01/02/2021 | GIA/2020-21/P/49 | 10,000 | |||||||||
09/02/2021 | GIA/2020-21/R/16 | 28,800 | 10/02/2021 | GIA/2020-21/P/50 | 48,691 | |||||||||
25/02/2021 | OWN/2020-21/R/13 | 6,000 | 10/02/2021 | GIA/2020-21/P/51 | 21,542 | |||||||||
25/02/2021 | OWN/2020-21/R/14 | 6,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/15 | 12,000 | ||||||||||||
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