Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/20 | 3,000 | 10/01/2020 | GIA/2019-20/P/41 | 10,000 | |||||||||
07/01/2020 | GIA/2019-20/R/10 | 10,000 | 14/01/2020 | FFC/2019-20/P/34 | 12,000 | |||||||||
16/01/2020 | OWN/2019-20/R/21 | 4,920 | 14/01/2020 | GIA/2019-20/P/42 | 5,000 | |||||||||
16/01/2020 | OWN/2019-20/R/22 | 3,500 | 18/01/2020 | GIA/2019-20/P/43 | 2,500 | |||||||||
23/01/2020 | OWN/2019-20/R/23 | 100 | 27/01/2020 | OWN/2019-20/P/8 | 3,000 | |||||||||
24/01/2020 | GIA/2019-20/R/11 | 277,040 | 28/01/2020 | GIA/2019-20/P/44 | 3,500 | |||||||||
24/01/2020 | GIA/2019-20/R/12 | 39,040 | 30/01/2020 | GIA/2019-20/P/45 | 9,920 | |||||||||
24/01/2020 | GIA/2019-20/R/13 | 139,500 | 30/01/2020 | GIA/2019-20/P/46 | 58,676 | |||||||||
30/01/2020 | GIA/2019-20/P/47 | 58,676 | ||||||||||||
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