Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/10 | 10,000 | 08/01/2020 | FFC/2019-20/P/15 | 18,000 | |||||||||
24/01/2020 | GIA/2019-20/R/11 | 285,062 | 08/01/2020 | OWN/2019-20/P/20 | 6,000 | |||||||||
24/01/2020 | GIA/2019-20/R/12 | 101,050 | 26/01/2020 | GIA/2019-20/P/30 | 68,174 | |||||||||
24/01/2020 | GIA/2019-20/R/13 | 193,500 | 26/01/2020 | GIA/2019-20/P/31 | 21,000 | |||||||||
30/01/2020 | OWN/2019-20/R/22 | 4,390 | ||||||||||||
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