Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/11 | 72,750 | 04/02/2021 | FFC/2020-21/P/12 | 250,000 | |||||||||
09/02/2021 | GIA/2020-21/R/12 | 139,500 | 09/02/2021 | 5THSFC/2020-21/P/3 | 12,000 | |||||||||
10/02/2021 | OWN/2020-21/R/20 | 10,000 | 09/02/2021 | 5THSFC/2020-21/P/4 | 10,000 | |||||||||
10/02/2021 | OWN/2020-21/R/21 | 11,670 | 09/02/2021 | FFC/2020-21/P/13 | 145,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 513,000 | 09/02/2021 | FFC/2020-21/P/14 | 125,000 | |||||||||
11/02/2021 | OWN/2020-21/R/23 | 8,890 | 09/02/2021 | GIA/2020-21/P/31 | 7,250 | |||||||||
09/02/2021 | GIA/2020-21/P/32 | 2,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
22/02/2021 | FFC/2020-21/P/15 | 30,000 | ||||||||||||
22/02/2021 | GIA/2020-21/P/34 | 93,000 | ||||||||||||
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