Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/12 | 10,000 | 07/01/2020 | FFC/2019-20/P/37 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/13 | 282,252 | 07/01/2020 | FFC/2019-20/P/38 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/14 | 101,050 | 07/01/2020 | FFC/2019-20/P/39 | 48,500 | |||||||||
24/01/2020 | GIA/2019-20/R/15 | 166,500 | 07/01/2020 | GIA/2019-20/P/23 | 63,860 | |||||||||
31/01/2020 | OWN/2019-20/R/11 | 3,000 | 07/01/2020 | GIA/2019-20/P/24 | 23,435 | |||||||||
07/01/2020 | GIA/2019-20/P/25 | 18,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/40 | 103,929 | ||||||||||||
30/01/2020 | FFC/2019-20/P/41 | 100,000 | ||||||||||||
30/01/2020 | GIA/2019-20/P/26 | 166,500 | ||||||||||||
|