Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/3 | 139,500 | 01/06/2020 | FFC/2020-21/P/7 | 52,600 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 13,950 | 03/06/2020 | FFC/2020-21/P/8 | 154,264 | |||||||||
24/06/2020 | OWN/2020-21/R/4 | 8,000 | 03/06/2020 | PLANRMDD/2020-21/P/3 | 99,137 | |||||||||
25/06/2020 | OWN/2020-21/R/5 | 4,000 | 08/06/2020 | GIA/2020-21/P/6 | 139,500 | |||||||||
10/06/2020 | OWN/2020-21/P/1 | 88,975 | ||||||||||||
15/06/2020 | GIA/2020-21/P/7 | 15,000 | ||||||||||||
15/06/2020 | GIA/2020-21/P/8 | 15,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/9 | 50,000 | ||||||||||||
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