Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/9 | 10,000 | 01/03/2021 | GIA/2020-21/P/36 | 27,000 | |||||||||
08/03/2021 | OWN/2020-21/R/16 | 13,500 | 03/03/2021 | GIA/2020-21/P/37 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 975 | 03/03/2021 | GIA/2020-21/P/38 | 8,000 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 7,886 | 10/03/2021 | FFC/2020-21/P/21 | 10,768 | |||||||||
31/03/2021 | OWN/2020-21/R/2 | 14,829 | 17/03/2021 | FFC/2020-21/P/20 | 8,078 | |||||||||
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