Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 6,000 | 01/07/2020 | GIA/2020-21/P/10 | 24,250 | |||||||||
08/07/2020 | OWN/2020-21/R/9 | 1,230 | 01/07/2020 | GIA/2020-21/P/11 | 35,750 | |||||||||
01/07/2020 | PLANRMDD/2020-21/P/3 | 10,000 | ||||||||||||
06/07/2020 | FFC/2020-21/P/3 | 12,000 | ||||||||||||
06/07/2020 | GIA/2020-21/P/9 | 46,500 | ||||||||||||
14/07/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
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