Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/5 | 18,000 | 03/09/2020 | FFC/2020-21/P/4 | 80,941 | |||||||||
30/09/2020 | GIA/2020-21/R/13 | 3,449 | 07/09/2020 | FFC/2020-21/P/39 | 129,821 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 5,975 | 07/09/2020 | FFC/2020-21/P/5 | 14,472 | |||||||||
07/09/2020 | GIA/2020-21/P/8 | 22,000 | ||||||||||||
07/09/2020 | GIA/2020-21/P/9 | 20,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/40 | 9,884 | ||||||||||||
18/09/2020 | GIA/2020-21/P/32 | 113,762 | ||||||||||||
22/09/2020 | GIA/2020-21/P/33 | 289,187 | ||||||||||||
25/09/2020 | GIA/2020-21/P/23 | 26,000 | ||||||||||||
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