Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2020 | OWN/2020-21/R/1 | 50,000 | 01/05/2020 | GIA/2020-21/P/13 | 15,000 | |||||||||
01/05/2020 | GIA/2020-21/P/23 | 16,000 | ||||||||||||
02/05/2020 | GIA/2020-21/P/26 | 15,000 | ||||||||||||
02/05/2020 | GIA/2020-21/P/28 | 12,000 | ||||||||||||
04/05/2020 | GIA/2020-21/P/1 | 41,548 | ||||||||||||
05/05/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 50,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/7 | 118 | ||||||||||||
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