Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/10 | 166,500 | 08/02/2021 | GIA/2020-21/P/30 | 13,000 | |||||||||
09/02/2021 | GIA/2020-21/R/9 | 36,000 | 22/02/2021 | GIA/2020-21/P/31 | 168,475 | |||||||||
09/02/2021 | XVFC/2020-21/R/3 | 625,000 | 22/02/2021 | GIA/2020-21/P/32 | 166,500 | |||||||||
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