Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | XVFC/2020-21/R/1 | 625,000 | 02/07/2020 | FFC/2020-21/P/2 | 84,796 | |||||||||
03/07/2020 | GIA/2020-21/R/3 | 800,000 | 03/07/2020 | GIA/2020-21/P/11 | 12,500 | |||||||||
30/07/2020 | GIA/2020-21/R/8 | 50,430 | 03/07/2020 | GIA/2020-21/P/12 | 10,000 | |||||||||
03/07/2020 | GIA/2020-21/P/13 | 12,000 | ||||||||||||
03/07/2020 | GIA/2020-21/P/14 | 6,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/3 | 22,185 | ||||||||||||
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