Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | GIA/2020-21/R/8 | 10,000 | 01/03/2021 | GIA/2020-21/P/48 | 10,500 | |||||||||
10/03/2021 | OWN/2020-21/R/8 | 3,000 | 01/03/2021 | GIA/2020-21/P/49 | 24,120 | |||||||||
25/03/2021 | OWN/2020-21/R/10 | 1,581 | 01/03/2021 | GIA/2020-21/P/50 | 125 | |||||||||
31/03/2021 | OWN/2020-21/R/9 | 1,730 | 01/03/2021 | OWN/2020-21/P/17 | 19,972 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,747 | 08/03/2021 | OWN/2020-21/P/15 | 9,895 | |||||||||
17/03/2021 | GIA/2020-21/P/51 | 9,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/16 | 19,980 | ||||||||||||
17/03/2021 | PLANRMDD/2020-21/P/16 | 46,500 | ||||||||||||
22/03/2021 | GIA/2020-21/P/52 | 10,000 | ||||||||||||
22/03/2021 | GIA/2020-21/P/53 | 24,120 | ||||||||||||
22/03/2021 | GIA/2020-21/P/54 | 10,500 | ||||||||||||
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