Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/5 | 72,750 | 05/08/2020 | OWN/2020-21/P/3 | 23,000 | |||||||||
07/08/2020 | GIA/2020-21/R/6 | 166,500 | 10/08/2020 | FFC/2020-21/P/42 | 22,500 | |||||||||
10/08/2020 | OWN/2020-21/R/25 | 5,000 | 10/08/2020 | GIA/2020-21/P/11 | 24,250 | |||||||||
10/08/2020 | OWN/2020-21/R/26 | 5,000 | 10/08/2020 | GIA/2020-21/P/31 | 68,178 | |||||||||
20/08/2020 | OWN/2020-21/R/12 | 11,611 | 10/08/2020 | OWN/2020-21/P/42 | 72 | |||||||||
14/08/2020 | OWN/2020-21/P/4 | 100 | ||||||||||||
18/08/2020 | FFC/2020-21/P/13 | 23,700 | ||||||||||||
18/08/2020 | GIA/2020-21/P/12 | 166,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/43 | 20,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/5 | 50,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
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