Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/9 | 10,000 | 07/01/2020 | GIA/2019-20/P/17 | 10,000 | |||||||||
23/01/2020 | OWN/2019-20/R/11 | 2,478 | 14/01/2020 | FFC/2019-20/P/15 | 119,060 | |||||||||
24/01/2020 | GIA/2019-20/R/10 | 139,500 | 24/01/2020 | GIA/2019-20/P/18 | 16,000 | |||||||||
28/01/2020 | OWN/2019-20/P/5 | 20,000 | ||||||||||||
29/01/2020 | GIA/2019-20/P/19 | 10,000 | ||||||||||||
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