Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/2 | 72,750 | 06/06/2020 | FFC/2020-21/P/2 | 12,000 | |||||||||
01/06/2020 | GIA/2020-21/R/3 | 107,250 | 06/06/2020 | GIA/2020-21/P/5 | 16,000 | |||||||||
01/06/2020 | GIA/2020-21/R/4 | 139,500 | 06/06/2020 | GIA/2020-21/P/6 | 93,000 | |||||||||
15/06/2020 | OWN/2020-21/R/2 | 12,980 | 06/06/2020 | GIA/2020-21/P/7 | 71,500 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 34,939 | 06/06/2020 | GIA/2020-21/P/8 | 48,500 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 31,010 | 06/06/2020 | OWN/2020-21/P/1 | 25 | |||||||||
29/06/2020 | OWN/2020-21/R/8 | 2,540 | ||||||||||||
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