Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/16 | 10,000 | 06/01/2020 | FFC/2019-20/P/17 | 3,989 | |||||||||
21/01/2020 | OWN/2019-20/R/18 | 48,500 | 06/01/2020 | FFC/2019-20/P/18 | 5,994 | |||||||||
24/01/2020 | GIA/2019-20/R/13 | 209,999 | 13/01/2020 | GIA/2019-20/P/49 | 40,201 | |||||||||
24/01/2020 | GIA/2019-20/R/14 | 220,500 | 13/01/2020 | GIA/2019-20/P/50 | 10,030 | |||||||||
24/01/2020 | GIA/2019-20/R/15 | 101,050 | 23/01/2020 | GIA/2019-20/P/51 | 12,500 | |||||||||
23/01/2020 | OWN/2019-20/P/15 | 35.4 | ||||||||||||
24/01/2020 | FFC/2019-20/P/19 | 14,000 | ||||||||||||
24/01/2020 | GIA/2019-20/P/52 | 10,000 | ||||||||||||
24/01/2020 | GIA/2019-20/P/53 | 73,500 | ||||||||||||
24/01/2020 | GIA/2019-20/P/63 | 37,885 | ||||||||||||
31/01/2020 | GIA/2019-20/P/54 | 40,201 | ||||||||||||
31/01/2020 | GIA/2019-20/P/55 | 10,030 | ||||||||||||
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