Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/12 | 13,510 | 03/10/2020 | OWN/2020-21/P/9 | 15,850 | |||||||||
21/10/2020 | GIA/2020-21/R/7 | 193,500 | 06/10/2020 | GIA/2020-21/P/11 | 160,000 | |||||||||
21/10/2020 | GIA/2020-21/R/8 | 36,000 | 20/10/2020 | GIA/2020-21/P/12 | 20,000 | |||||||||
30/10/2020 | OWN/2020-21/R/13 | 4,925 | 21/10/2020 | GIA/2020-21/P/13 | 24,000 | |||||||||
21/10/2020 | OWN/2020-21/P/10 | 8,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/11 | 12,996 | ||||||||||||
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