Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/5 | 3,000 | 07/09/2020 | GIA/2020-21/P/21 | 139,500 | |||||||||
28/09/2020 | OWN/2020-21/R/6 | 261 | 07/09/2020 | GIA/2020-21/P/22 | 10,500 | |||||||||
30/09/2020 | GIA/2020-21/R/8 | 26 | 07/09/2020 | GIA/2020-21/P/23 | 24,500 | |||||||||
07/09/2020 | GIA/2020-21/P/25 | 15,000 | ||||||||||||
10/09/2020 | GIA/2020-21/P/26 | 177 | ||||||||||||
23/09/2020 | GIA/2020-21/P/27 | 6,550 | ||||||||||||
30/09/2020 | GIA/2020-21/P/28 | 24,500 | ||||||||||||
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