Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/11 | 10,000 | 01/03/2021 | GIA/2020-21/P/11 | 50,000 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 250,000 | 02/03/2021 | GIA/2020-21/P/12 | 139,500 | |||||||||
26/03/2021 | GIA/2020-21/P/13 | 13,580 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/11 | 10,000 | 01/03/2021 | GIA/2020-21/P/11 | 50,000 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 250,000 | 02/03/2021 | GIA/2020-21/P/12 | 139,500 | |||||||||
26/03/2021 | GIA/2020-21/P/13 | 13,580 | ||||||||||||
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