Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/9 | 10,000 | 03/03/2021 | GIA/2020-21/P/24 | 77,695 | |||||||||
31/03/2021 | OWN/2020-21/R/1 | 3,000 | 03/03/2021 | GIA/2020-21/P/25 | 139,500 | |||||||||
31/03/2021 | OWN/2020-21/R/3 | 2,500 | 31/03/2021 | OWN/2020-21/P/3 | 714 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,772 | ||||||||||||
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