Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/3 | 139,500 | 01/06/2020 | GIA/2020-21/P/35 | 68,178 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 28,832.74 | 02/06/2020 | GIA/2020-21/P/7 | 139,500 | |||||||||
29/06/2020 | OWN/2020-21/R/6 | 500 | 03/06/2020 | FFC/2020-21/P/11 | 188.8 | |||||||||
03/06/2020 | GIA/2020-21/P/8 | 20,000 | ||||||||||||
03/06/2020 | GIA/2020-21/P/9 | 68,178 | ||||||||||||
13/06/2020 | FFC/2020-21/P/10 | 17.7 | ||||||||||||
19/06/2020 | FFC/2020-21/P/12 | 137,808 | ||||||||||||
20/06/2020 | FFC/2020-21/P/1 | 188,816 | ||||||||||||
26/06/2020 | FFC/2020-21/P/2 | 94,811 | ||||||||||||
26/06/2020 | FFC/2020-21/P/3 | 93,367 | ||||||||||||
29/06/2020 | OWN/2020-21/P/3 | 28,832.74 | ||||||||||||
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