Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/15 | 10,000 | 04/01/2020 | GIA/2019-20/P/34 | 46,880 | |||||||||
24/01/2020 | GIA/2019-20/R/16 | 166,500 | 09/01/2020 | GIA/2019-20/P/35 | 4,800 | |||||||||
24/01/2020 | GIA/2019-20/R/17 | 101,050 | 13/01/2020 | FFC/2019-20/P/11 | 12,000 | |||||||||
30/01/2020 | OWN/2019-20/R/24 | 2,636 | 13/01/2020 | GIA/2019-20/P/36 | 10,500 | |||||||||
14/01/2020 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
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