Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/13 | 10,000 | 24/01/2020 | FFC/2019-20/P/31 | 142,437 | |||||||||
24/01/2020 | GIA/2019-20/R/14 | 285,062 | 24/01/2020 | FFC/2019-20/P/32 | 66,213 | |||||||||
24/01/2020 | GIA/2019-20/R/15 | 139,500 | 30/01/2020 | GIA/2019-20/P/39 | 68,178 | |||||||||
24/01/2020 | GIA/2019-20/R/16 | 101,050 | 30/01/2020 | GIA/2019-20/P/40 | 22,964 | |||||||||
24/01/2020 | OWN/2019-20/R/16 | 12,500 | ||||||||||||
|