Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/10 | 143,513 | 05/08/2020 | FFC/2020-21/P/1 | 4,341 | |||||||||
07/08/2020 | GIA/2020-21/R/2 | 166,500 | 05/08/2020 | GIA/2020-21/P/8 | 10,000 | |||||||||
07/08/2020 | GIA/2020-21/R/9 | 72,750 | 05/08/2020 | GIA/2020-21/P/9 | 12,000 | |||||||||
13/08/2020 | OWN/2020-21/R/4 | 6,020 | 10/08/2020 | GIA/2020-21/P/44 | 63,385 | |||||||||
14/08/2020 | OWN/2020-21/R/5 | 1,500 | 12/08/2020 | OWN/2020-21/P/3 | 33,710 | |||||||||
14/08/2020 | GIA/2020-21/P/45 | 10,356 | ||||||||||||
17/08/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/3 | 45,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/4 | 30,000 | ||||||||||||
17/08/2020 | GIA/2020-21/P/10 | 16,500 | ||||||||||||
17/08/2020 | GIA/2020-21/P/11 | 166,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/5 | 6,424 | ||||||||||||
21/08/2020 | GIA/2020-21/P/46 | 6,128 | ||||||||||||
21/08/2020 | GIA/2020-21/P/47 | 13,894 | ||||||||||||
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