Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/4 | 72,750 | 04/08/2020 | GIA/2020-21/P/4 | 15,000 | |||||||||
07/08/2020 | GIA/2020-21/R/5 | 166,500 | 04/08/2020 | GIA/2020-21/P/5 | 15,000 | |||||||||
07/08/2020 | GIA/2020-21/P/55 | 47,354 | ||||||||||||
07/08/2020 | GIA/2020-21/P/6 | 24,250 | ||||||||||||
10/08/2020 | GIA/2020-21/P/7 | 166,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/4 | 21,000 | ||||||||||||
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