Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/22 | 10,000 | 13/01/2020 | GIA/2019-20/P/73 | 24,157 | |||||||||
08/01/2020 | OWN/2019-20/R/11 | 24,000 | 18/01/2020 | FFC/2019-20/P/40 | 1,059 | |||||||||
24/01/2020 | GIA/2019-20/R/14 | 139,500 | 24/01/2020 | OWN/2019-20/P/35 | 4,300 | |||||||||
24/01/2020 | GIA/2019-20/R/8 | 101,050 | 27/01/2020 | GIA/2019-20/P/42 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/9 | 48,000 | 27/01/2020 | GIA/2019-20/P/43 | 10,000 | |||||||||
27/01/2020 | GIA/2019-20/P/44 | 12,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/5 | 4,500 | ||||||||||||
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