Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/8 | 139,500 | 01/02/2021 | GIA/2020-21/P/28 | 1,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/3 | 415,000 | 01/02/2021 | GIA/2020-21/P/29 | 12,000 | |||||||||
04/02/2021 | GIA/2020-21/P/30 | 1,000 | ||||||||||||
04/02/2021 | GIA/2020-21/P/31 | 12,000 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/2 | 50,000 | ||||||||||||
19/02/2021 | GIA/2020-21/P/33 | 30,000 | ||||||||||||
19/02/2021 | GIA/2020-21/P/34 | 28,500 | ||||||||||||
25/02/2021 | GIA/2020-21/P/35 | 27,000 | ||||||||||||
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