Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/5 | 72,750 | 01/08/2020 | GIA/2020-21/P/31 | 24,250 | |||||||||
07/08/2020 | GIA/2020-21/R/6 | 198,924 | 07/08/2020 | GIA/2020-21/P/32 | 12,000 | |||||||||
07/08/2020 | GIA/2020-21/R/7 | 166,500 | 07/08/2020 | GIA/2020-21/P/33 | 15,000 | |||||||||
10/08/2020 | XVFC/2020-21/R/2 | 357,000 | 07/08/2020 | GIA/2020-21/P/34 | 4,000 | |||||||||
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