Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | GIA/2020-21/R/14 | 10,000 | 05/02/2021 | 5THSFC/2020-21/P/18 | 12,000 | |||||||||
09/02/2021 | GIA/2020-21/R/11 | 139,500 | 05/02/2021 | 5THSFC/2020-21/P/19 | 10,000 | |||||||||
09/02/2021 | GIA/2020-21/R/12 | 72,750 | 05/02/2021 | FFC/2020-21/P/20 | 251,352 | |||||||||
10/02/2021 | XVFC/2020-21/R/1 | 250,000 | 05/02/2021 | GIA/2020-21/P/27 | 24,250 | |||||||||
11/02/2021 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
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