Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/15 | 10,000 | 13/01/2020 | FFC/2019-20/P/61 | 5,084 | |||||||||
08/01/2020 | OWN/2019-20/R/39 | 8,800 | 20/01/2020 | FFC/2019-20/P/41 | 10,000 | |||||||||
13/01/2020 | OWN/2019-20/R/40 | 330 | 20/01/2020 | FFC/2019-20/P/42 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/12 | 48,000 | 20/01/2020 | OWN/2019-20/P/39 | 2,000 | |||||||||
24/01/2020 | GIA/2019-20/R/13 | 101,050 | 22/01/2020 | FFC/2019-20/P/62 | 5,093 | |||||||||
24/01/2020 | GIA/2019-20/R/14 | 193,500 | 23/01/2020 | FFC/2019-20/P/43 | 217,911 | |||||||||
23/01/2020 | FFC/2019-20/P/63 | 18,700 | ||||||||||||
23/01/2020 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/44 | 168,128 | ||||||||||||
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