Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/4 | 139,500 | 03/02/2021 | 5THSFC/2020-21/P/5 | 43,000 | |||||||||
04/02/2021 | 5THSFC/2020-21/P/6 | 15,000 | ||||||||||||
18/02/2021 | GIA/2020-21/P/17 | 27,000 | ||||||||||||
18/02/2021 | GIA/2020-21/P/18 | 27,000 | ||||||||||||
18/02/2021 | GIA/2020-21/P/19 | 28,500 | ||||||||||||
25/02/2021 | GIA/2020-21/P/20 | 27,000 | ||||||||||||
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