Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/6 | 10,000 | 01/03/2021 | GIA/2020-21/P/23 | 15,000 | |||||||||
11/03/2021 | OWN/2020-21/R/10 | 1,245 | 01/03/2021 | GIA/2020-21/P/24 | 139,500 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 1,350 | 03/03/2021 | GIA/2020-21/P/25 | 15,000 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/1 | 57 | 04/03/2021 | OWN/2020-21/P/10 | 8,000 | |||||||||
31/03/2021 | OWN/2020-21/R/11 | 16,844 | 26/03/2021 | GIA/2020-21/P/27 | 7,480 | |||||||||
31/03/2021 | PLANRMDD/2020-21/R/3 | 708 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,920 | ||||||||||||
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