Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/10 | 5,180 | 07/01/2020 | GIA/2019-20/P/50 | 10,000 | |||||||||
23/01/2020 | GIA/2019-20/R/17 | 193,500 | 19/01/2020 | FFC/2019-20/P/14 | 10,000 | |||||||||
23/01/2020 | GIA/2019-20/R/18 | 39,040 | 24/01/2020 | GIA/2019-20/P/41 | 19,064 | |||||||||
23/01/2020 | GIA/2019-20/R/19 | 189,308 | 28/01/2020 | GIA/2019-20/P/40 | 165,000 | |||||||||
28/01/2020 | GIA/2019-20/P/42 | 32,674 | ||||||||||||
28/01/2020 | GIA/2019-20/P/43 | 32,674 | ||||||||||||
31/01/2020 | GIA/2019-20/P/44 | 28,500 | ||||||||||||
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