Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/11 | 230,329 | 02/06/2020 | GIA/2020-21/P/40 | 47,020 | |||||||||
01/06/2020 | GIA/2020-21/R/12 | 29,120 | 03/06/2020 | GIA/2020-21/P/41 | 21,158 | |||||||||
01/06/2020 | GIA/2020-21/R/2 | 139,500 | 08/06/2020 | FFC/2020-21/P/17 | 10,000 | |||||||||
08/06/2020 | GIA/2020-21/R/13 | 100,000 | 08/06/2020 | GIA/2020-21/P/7 | 9,500 | |||||||||
15/06/2020 | OWN/2020-21/R/8 | 3,210 | 09/06/2020 | GIA/2020-21/P/10 | 18,000 | |||||||||
17/06/2020 | GIA/2020-21/R/14 | 100,000 | 09/06/2020 | GIA/2020-21/P/8 | 9,000 | |||||||||
20/06/2020 | OWN/2020-21/R/9 | 4,051 | 09/06/2020 | GIA/2020-21/P/9 | 9,000 | |||||||||
23/06/2020 | OWN/2020-21/R/10 | 55,696 | 10/06/2020 | GIA/2020-21/P/11 | 9,000 | |||||||||
30/06/2020 | GIA/2020-21/R/3 | 41,666 | ||||||||||||
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