Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/15 | 204,534 | 08/06/2020 | GIA/2020-21/P/5 | 24,000 | |||||||||
01/06/2020 | GIA/2020-21/R/16 | 139,500 | 09/06/2020 | FFC/2020-21/P/3 | 36 | |||||||||
01/06/2020 | GIA/2020-21/R/3 | 72,750 | 15/06/2020 | 5THSFC/2020-21/P/1 | 20,000 | |||||||||
03/06/2020 | 5THSFC/2020-21/R/4 | 205,000 | 15/06/2020 | 5THSFC/2020-21/P/2 | 24,000 | |||||||||
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