Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/5 | 139,500 | 11/08/2020 | FFC/2020-21/P/4 | 12,000 | |||||||||
07/08/2020 | GIA/2020-21/R/6 | 127,138 | 11/08/2020 | GIA/2020-21/P/12 | 55,638 | |||||||||
07/08/2020 | GIA/2020-21/R/7 | 72,750 | 11/08/2020 | GIA/2020-21/P/13 | 24,250 | |||||||||
17/08/2020 | OWN/2020-21/R/10 | 3,235 | 11/08/2020 | GIA/2020-21/P/14 | 46,500 | |||||||||
11/08/2020 | PLANRMDD/2020-21/P/4 | 10,000 | ||||||||||||
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