Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/10 | 36,000 | 02/02/2021 | OWN/2020-21/P/21 | 9,300 | |||||||||
09/02/2021 | GIA/2020-21/R/9 | 193,500 | 02/02/2021 | OWN/2020-21/P/22 | 136 | |||||||||
10/02/2021 | XVFC/2020-21/R/5 | 647,000 | 05/02/2021 | OWN/2020-21/P/23 | 10,500 | |||||||||
28/02/2021 | OWN/2020-21/R/21 | 3,300 | 06/02/2021 | OWN/2020-21/P/24 | 8,000 | |||||||||
28/02/2021 | OWN/2020-21/R/22 | 36,165 | 11/02/2021 | GIA/2020-21/P/24 | 7,641 | |||||||||
19/02/2021 | GIA/2020-21/P/20 | 193,500 | ||||||||||||
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