Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/3 | 68,800 | 02/06/2020 | OWN/2020-21/P/1 | 36,000 | |||||||||
01/06/2020 | GIA/2020-21/R/4 | 193,500 | 08/06/2020 | GIA/2020-21/P/1 | 56,800 | |||||||||
10/06/2020 | GIA/2020-21/P/2 | 193,500 | ||||||||||||
11/06/2020 | GIA/2020-21/P/4 | 14,978 | ||||||||||||
15/06/2020 | FFC/2020-21/P/5 | 50,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/2 | 34,070 | ||||||||||||
26/06/2020 | FFC/2020-21/P/2 | 245,159 | ||||||||||||
26/06/2020 | OWN/2020-21/P/3 | 20,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/4 | 6,000 | ||||||||||||
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