Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/11 | 10,000 | 02/03/2021 | FFC/2020-21/P/18 | 401,382 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 5,465 | 02/03/2021 | FFC/2020-21/P/19 | 5,000 | |||||||||
02/03/2021 | FFC/2020-21/P/20 | 30,000 | ||||||||||||
02/03/2021 | FFC/2020-21/P/21 | 20,000 | ||||||||||||
03/03/2021 | GIA/2020-21/P/21 | 25,000 | ||||||||||||
03/03/2021 | GIA/2020-21/P/22 | 48,000 | ||||||||||||
03/03/2021 | OWN/2020-21/P/26 | 7,000 | ||||||||||||
03/03/2021 | OWN/2020-21/P/27 | 9,600 | ||||||||||||
05/03/2021 | GIA/2020-21/P/23 | 47,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/28 | 16,000 | ||||||||||||
12/03/2021 | FFC/2020-21/P/23 | 401,230 | ||||||||||||
31/03/2021 | GIA/2020-21/P/25 | 401,382 | ||||||||||||
31/03/2021 | GIA/2020-21/P/26 | 197,311 | ||||||||||||
31/03/2021 | GIA/2020-21/P/27 | 197,311 | ||||||||||||
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