Voucher Wise Summary Report
Opening Balance | 1,435,874.1 | |||||||||||||
29/04/2020 | GIA/2020-21/R/1 | 16,000 | 13/04/2020 | FFC/2020-21/P/1 | 177 | |||||||||
13/04/2020 | GIA/2020-21/P/1 | 75,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 13,000 | ||||||||||||
30/04/2020 | GIA/2020-21/P/2 | 7,000 | ||||||||||||
30/04/2020 | GIA/2020-21/P/3 | 9,500 | ||||||||||||
30/04/2020 | GIA/2020-21/P/4 | 5,000 | ||||||||||||
30/04/2020 | GIA/2020-21/P/5 | 10,000 | ||||||||||||
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