Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/1 | 139,500 | 02/06/2020 | FFC/2020-21/P/7 | 48,600 | |||||||||
02/06/2020 | OWN/2020-21/R/2 | 7,327 | 02/06/2020 | GIA/2020-21/P/2 | 24,000 | |||||||||
04/06/2020 | FFC/2020-21/P/8 | 113,692 | ||||||||||||
04/06/2020 | GIA/2020-21/P/3 | 24,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/1 | 8,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/9 | 113,971 | ||||||||||||
15/06/2020 | FFC/2020-21/P/10 | 113,039 | ||||||||||||
15/06/2020 | FFC/2020-21/P/11 | 115,921 | ||||||||||||
15/06/2020 | GIA/2020-21/P/4 | 139,500 | ||||||||||||
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