Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/15 | 10,000 | 01/03/2021 | GIA/2020-21/P/72 | 31,005 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 382,000 | 01/03/2021 | GIA/2020-21/P/73 | 6,245 | |||||||||
23/03/2021 | OWN/2020-21/R/12 | 1,850 | 01/03/2021 | GIA/2020-21/P/74 | 10,356 | |||||||||
30/03/2021 | OWN/2020-21/R/13 | 50,602 | 01/03/2021 | GIA/2020-21/P/75 | 13,894 | |||||||||
31/03/2021 | GIA/2020-21/R/17 | 2,763 | 01/03/2021 | GIA/2020-21/P/76 | 12,000 | |||||||||
01/03/2021 | GIA/2020-21/P/77 | 10,000 | ||||||||||||
02/03/2021 | GIA/2020-21/P/79 | 10,000 | ||||||||||||
06/03/2021 | OWN/2020-21/P/9 | 70.8 | ||||||||||||
26/03/2021 | GIA/2020-21/P/82 | 65,773 | ||||||||||||
26/03/2021 | PLANRMDD/2020-21/P/3 | 103,150 | ||||||||||||
29/03/2021 | GIA/2020-21/P/80 | 30,505 | ||||||||||||
29/03/2021 | GIA/2020-21/P/81 | 10,356 | ||||||||||||
30/03/2021 | FFC/2020-21/P/25 | 76,362 | ||||||||||||
30/03/2021 | GIA/2020-21/P/78 | 10,000 | ||||||||||||
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