Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | GIA/2020-21/R/14 | 72,750 | 02/10/2020 | FFC/2020-21/P/6 | 19,000 | |||||||||
21/10/2020 | GIA/2020-21/R/20 | 287,614 | 06/10/2020 | GIA/2020-21/P/10 | 28,000 | |||||||||
23/10/2020 | OWN/2020-21/R/7 | 18,000 | 07/10/2020 | FFC/2020-21/P/7 | 111,495 | |||||||||
07/10/2020 | FFC/2020-21/P/8 | 85,463 | ||||||||||||
07/10/2020 | FFC/2020-21/P/9 | 74,166 | ||||||||||||
14/10/2020 | FFC/2020-21/P/10 | 361,486 | ||||||||||||
15/10/2020 | FFC/2020-21/P/11 | 113,363 | ||||||||||||
21/10/2020 | FFC/2020-21/P/12 | 111,257 | ||||||||||||
21/10/2020 | GIA/2020-21/P/11 | 139,500 | ||||||||||||
22/10/2020 | FFC/2020-21/P/13 | 3,000 | ||||||||||||
22/10/2020 | GIA/2020-21/P/12 | 6,415 | ||||||||||||
22/10/2020 | GIA/2020-21/P/24 | 23,185 | ||||||||||||
22/10/2020 | GIA/2020-21/P/34 | 46,000 | ||||||||||||
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