Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/14 | 10,000 | 07/01/2020 | FFC/2019-20/P/23 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/12 | 101,050 | 07/01/2020 | FFC/2019-20/P/24 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/13 | 166,500 | 08/01/2020 | GIA/2019-20/P/15 | 15,080 | |||||||||
24/01/2020 | OWN/2019-20/R/10 | 17,630 | 08/01/2020 | GIA/2019-20/P/16 | 18,500 | |||||||||
08/01/2020 | OWN/2019-20/P/17 | 21,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/18 | 13,000 | ||||||||||||
17/01/2020 | GIA/2019-20/P/17 | 60,000 | ||||||||||||
21/01/2020 | GIA/2019-20/P/18 | 183,387 | ||||||||||||
22/01/2020 | GIA/2019-20/P/19 | 10,185 | ||||||||||||
27/01/2020 | GIA/2019-20/P/20 | 166,500 | ||||||||||||
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