Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/3 | 72,750 | 01/06/2020 | FFC/2020-21/P/4 | 22,000 | |||||||||
01/06/2020 | GIA/2020-21/R/4 | 263,814 | 01/06/2020 | GIA/2020-21/P/3 | 92,428 | |||||||||
01/06/2020 | GIA/2020-21/R/5 | 193,500 | 01/06/2020 | GIA/2020-21/P/4 | 112,475 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 112,475 | 01/06/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
26/06/2020 | FFC/2020-21/R/1 | 202,000 | 03/06/2020 | GIA/2020-21/P/6 | 59,280 | |||||||||
12/06/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/7 | 28,448 | ||||||||||||
26/06/2020 | GIA/2020-21/P/5 | 193,500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
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