Voucher Wise Summary Report
Opening Balance | 4,756,248 | |||||||||||||
30/04/2020 | GIA/2020-21/R/2 | 18,500 | 13/04/2020 | FFC/2020-21/P/1 | 23,972 | |||||||||
13/04/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/2 | 20,000 | ||||||||||||
15/04/2020 | GIA/2020-21/P/39 | 24,000 | ||||||||||||
15/04/2020 | GIA/2020-21/P/40 | 47,354 | ||||||||||||
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