Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/3 | 35,000 | 16/09/2020 | GIA/2020-21/P/35 | 27,000 | |||||||||
10/09/2020 | OWN/2020-21/R/4 | 5,000 | 16/09/2020 | GIA/2020-21/P/36 | 30,000 | |||||||||
21/09/2020 | OWN/2020-21/R/1 | 84,635 | 16/09/2020 | GIA/2020-21/P/37 | 28,500 | |||||||||
28/09/2020 | OWN/2020-21/R/5 | 1,000 | 16/09/2020 | GIA/2020-21/P/38 | 27,000 | |||||||||
28/09/2020 | OWN/2020-21/R/6 | 1,000 | 16/09/2020 | GIA/2020-21/P/39 | 27,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/6 | 3,054 | 16/09/2020 | GIA/2020-21/P/40 | 27,000 | |||||||||
22/09/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
28/09/2020 | GIA/2020-21/P/41 | 49,005 | ||||||||||||
30/09/2020 | GIA/2020-21/P/42 | 24,250 | ||||||||||||
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