Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/8 | 10,000 | 07/01/2020 | FFC/2019-20/P/10 | 10,000 | |||||||||
20/01/2020 | OWN/2019-20/R/7 | 3,000 | 14/01/2020 | FFC/2019-20/P/11 | 9,997 | |||||||||
24/01/2020 | GIA/2019-20/R/9 | 166,500 | 14/01/2020 | GIA/2019-20/P/12 | 18,000 | |||||||||
14/01/2020 | OWN/2019-20/P/2 | 18,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/12 | 141,455 | ||||||||||||
28/01/2020 | PLANRMDD/2019-20/P/17 | 12,000 | ||||||||||||
|