Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | GIA/2020-21/R/20 | 3,900,000 | 03/07/2020 | GIA/2020-21/P/10 | 102,428 | |||||||||
03/07/2020 | GIA/2020-21/R/14 | 33,731 | 03/07/2020 | GIA/2020-21/P/11 | 10,000 | |||||||||
03/07/2020 | GIA/2020-21/R/21 | 204,534 | 18/07/2020 | FFC/2020-21/P/4 | 197,360 | |||||||||
18/07/2020 | FFC/2020-21/P/5 | 186,532 | ||||||||||||
|