Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/5 | 139,500 | 01/02/2021 | GIA/2020-21/P/20 | 15,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 417,000 | 01/02/2021 | OWN/2020-21/P/8 | 5,000 | |||||||||
16/02/2021 | OWN/2020-21/R/9 | 415 | 08/02/2021 | GIA/2020-21/P/21 | 15,000 | |||||||||
18/02/2021 | GIA/2020-21/P/22 | 50,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/9 | 50,000 | ||||||||||||
|