Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/5 | 72,750 | 04/08/2020 | GIA/2020-21/P/17 | 24,250 | |||||||||
07/08/2020 | GIA/2020-21/R/6 | 139,500 | 04/08/2020 | GIA/2020-21/P/18 | 15,000 | |||||||||
10/08/2020 | XVFC/2020-21/R/2 | 178,000 | 04/08/2020 | GIA/2020-21/P/19 | 15,000 | |||||||||
31/08/2020 | GIA/2020-21/R/7 | 10,645 | 11/08/2020 | FFC/2020-21/P/2 | 30,000 | |||||||||
17/08/2020 | OWN/2020-21/P/1 | 4,945 | ||||||||||||
19/08/2020 | FFC/2020-21/P/3 | 21,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/4 | 10,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/5 | 139,797 | ||||||||||||
19/08/2020 | FFC/2020-21/P/6 | 188,618 | ||||||||||||
19/08/2020 | FFC/2020-21/P/7 | 34,950 | ||||||||||||
19/08/2020 | GIA/2020-21/P/20 | 8,955 | ||||||||||||
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