Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | GIA/2020-21/R/7 | 108,665 | 01/09/2020 | GIA/2020-21/P/51 | 15,000 | |||||||||
28/09/2020 | OWN/2020-21/R/8 | 15,977 | 01/09/2020 | OWN/2020-21/P/21 | 15,000 | |||||||||
30/09/2020 | GIA/2020-21/R/8 | 1,254 | 07/09/2020 | OWN/2020-21/P/26 | 8,200 | |||||||||
08/09/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
11/09/2020 | GIA/2020-21/P/18 | 25,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/25 | 2,200 | ||||||||||||
14/09/2020 | GIA/2020-21/P/19 | 27,000 | ||||||||||||
28/09/2020 | GIA/2020-21/P/20 | 24,250 | ||||||||||||
28/09/2020 | GIA/2020-21/P/21 | 28,685 | ||||||||||||
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