Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/22 | 7,280 | 03/01/2020 | FFC/2019-20/P/24 | 20,000 | |||||||||
01/01/2020 | OWN/2019-20/R/23 | 56,000 | 09/01/2020 | OWN/2019-20/P/36 | 4,000 | |||||||||
07/01/2020 | GIA/2019-20/R/14 | 10,000 | 09/01/2020 | OWN/2019-20/P/37 | 8,000 | |||||||||
23/01/2020 | GIA/2019-20/R/11 | 220,500 | 23/01/2020 | OWN/2019-20/P/41 | 4,000 | |||||||||
24/01/2020 | GIA/2019-20/R/17 | 229,481 | 31/01/2020 | PLANRMDD/2019-20/P/6 | 60,000 | |||||||||
24/01/2020 | GIA/2019-20/R/18 | 101,050 | ||||||||||||
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