Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/9 | 10,000 | 03/01/2020 | GIA/2019-20/P/34 | 10,500 | |||||||||
24/01/2020 | GIA/2019-20/R/10 | 139,500 | 13/01/2020 | OWN/2019-20/P/3 | 8,000 | |||||||||
24/01/2020 | GIA/2019-20/R/11 | 39,040 | 14/01/2020 | GIA/2019-20/P/49 | 54,000 | |||||||||
24/01/2020 | OWN/2019-20/R/10 | 2,000 | 21/01/2020 | FFC/2019-20/P/5 | 4,470 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 330 | 21/01/2020 | FFC/2019-20/P/6 | 20,000 | |||||||||
21/01/2020 | GIA/2019-20/P/37 | 139,500 | ||||||||||||
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