Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/8 | 36,000 | 15/02/2021 | 5THSFC/2020-21/P/15 | 12,000 | |||||||||
09/02/2021 | GIA/2020-21/R/9 | 139,500 | 16/02/2021 | GIA/2020-21/P/12 | 20,000 | |||||||||
09/02/2021 | OWN/2020-21/R/15 | 3,350 | 17/02/2021 | GIA/2020-21/P/7 | 139,500 | |||||||||
28/02/2021 | OWN/2020-21/R/16 | 8,159 | 19/02/2021 | OWN/2020-21/P/12 | 2,860 | |||||||||
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