Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | GIA/2020-21/R/10 | 750 | 01/07/2020 | FFC/2020-21/P/7 | 12,000 | |||||||||
01/07/2020 | OWN/2020-21/R/1 | 8,000 | 01/07/2020 | GIA/2020-21/P/12 | 35,750 | |||||||||
01/07/2020 | XVFC/2020-21/R/1 | 469,000 | 01/07/2020 | GIA/2020-21/P/13 | 24,250 | |||||||||
30/07/2020 | GIA/2020-21/R/9 | 5,960 | 01/07/2020 | OWN/2020-21/P/2 | 8,500 | |||||||||
01/07/2020 | PLANRMDD/2020-21/P/3 | 10,000 | ||||||||||||
10/07/2020 | GIA/2020-21/P/43 | 662 | ||||||||||||
31/07/2020 | OWN/2020-21/P/23 | 266,696 | ||||||||||||
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