Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/1 | 166,500 | 01/06/2020 | GIA/2020-21/P/2 | 18,500 | |||||||||
08/06/2020 | OWN/2020-21/R/1 | 4,860 | 01/06/2020 | OWN/2020-21/P/3 | 7,000 | |||||||||
02/06/2020 | GIA/2020-21/P/3 | 20,571 | ||||||||||||
03/06/2020 | GIA/2020-21/P/4 | 166,500 | ||||||||||||
19/06/2020 | FFC/2020-21/P/2 | 19,900 | ||||||||||||
25/06/2020 | GIA/2020-21/P/5 | 36,000 | ||||||||||||
25/06/2020 | GIA/2020-21/P/6 | 10,000 | ||||||||||||
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