Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/17 | 543,621 | 02/06/2020 | GIA/2020-21/P/2 | 139,500 | |||||||||
01/06/2020 | GIA/2020-21/R/4 | 139,500 | 06/06/2020 | FFC/2020-21/P/35 | 14,286 | |||||||||
04/06/2020 | OWN/2020-21/R/1 | 19,700 | 06/06/2020 | GIA/2020-21/P/28 | 22,000 | |||||||||
12/06/2020 | GIA/2020-21/R/12 | 146,164 | 08/06/2020 | FFC/2020-21/P/36 | 287,869 | |||||||||
26/06/2020 | FFC/2020-21/R/1 | 602,000 | 08/06/2020 | GIA/2020-21/P/29 | 470,871 | |||||||||
29/06/2020 | OWN/2020-21/R/2 | 15,160 | 08/06/2020 | GIA/2020-21/P/30 | 146,164 | |||||||||
18/06/2020 | OWN/2020-21/P/2 | 50,000 | ||||||||||||
29/06/2020 | GIA/2020-21/P/3 | 146,000 | ||||||||||||
30/06/2020 | GIA/2020-21/P/4 | 9,220 | ||||||||||||
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