Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/2 | 166,500 | 03/06/2020 | GIA/2020-21/P/15 | 300 | |||||||||
01/06/2020 | GIA/2020-21/R/6 | 72,750 | 03/06/2020 | GIA/2020-21/P/2 | 166,500 | |||||||||
01/06/2020 | OWN/2020-21/R/3 | 24,240 | 03/06/2020 | GIA/2020-21/P/6 | 72,750 | |||||||||
09/06/2020 | GIA/2020-21/R/14 | 11,100 | 11/06/2020 | GIA/2020-21/P/16 | 11,136 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 7,795 | 20/06/2020 | PLANRMDD/2020-21/P/1 | 20,571 | |||||||||
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