Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/5 | 166,500 | 20/08/2020 | FFC/2020-21/P/13 | 24,000 | |||||||||
07/08/2020 | GIA/2020-21/R/6 | 72,750 | 20/08/2020 | GIA/2020-21/P/5 | 48,500 | |||||||||
10/08/2020 | XVFC/2020-21/R/2 | 377,000 | 20/08/2020 | GIA/2020-21/P/6 | 166,500 | |||||||||
31/08/2020 | GIA/2020-21/R/7 | 44,625 | 24/08/2020 | OWN/2020-21/P/1 | 52,000 | |||||||||
27/08/2020 | FFC/2020-21/P/14 | 11,010 | ||||||||||||
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