Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/1 | 166,500 | 01/06/2020 | GIA/2020-21/P/50 | 31,500 | |||||||||
01/06/2020 | GIA/2020-21/R/3 | 72,750 | 02/06/2020 | GIA/2020-21/P/48 | 166,500 | |||||||||
29/06/2020 | OWN/2020-21/R/1 | 8,000 | 06/06/2020 | FFC/2020-21/P/4 | 7,153 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 34,220 | 06/06/2020 | FFC/2020-21/P/5 | 7,250 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 850 | 07/06/2020 | GIA/2020-21/P/51 | 15,000 | |||||||||
07/06/2020 | GIA/2020-21/P/52 | 15,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/30 | 16,284 | ||||||||||||
12/06/2020 | FFC/2020-21/P/7 | 7,245 | ||||||||||||
12/06/2020 | FFC/2020-21/P/8 | 7,246 | ||||||||||||
15/06/2020 | GIA/2020-21/P/53 | 47,354 | ||||||||||||
16/06/2020 | FFC/2020-21/P/10 | 269,723 | ||||||||||||
16/06/2020 | FFC/2020-21/P/9 | 269,913 | ||||||||||||
18/06/2020 | GIA/2020-21/P/49 | 12,500 | ||||||||||||
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