Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/12 | 166,500 | 03/02/2021 | GIA/2020-21/P/71 | 33,000 | |||||||||
09/02/2021 | GIA/2020-21/R/13 | 72,750 | 03/02/2021 | GIA/2020-21/P/72 | 16,000 | |||||||||
09/02/2021 | GIA/2020-21/R/14 | 198,924 | 09/02/2021 | GIA/2020-21/P/73 | 4,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 357,000 | 15/02/2021 | FFC/2020-21/P/13 | 27,000 | |||||||||
22/02/2021 | FFC/2020-21/P/14 | 141,204 | ||||||||||||
22/02/2021 | FFC/2020-21/P/15 | 142,054 | ||||||||||||
23/02/2021 | GIA/2020-21/P/74 | 50,231 | ||||||||||||
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