Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/5 | 73,414 | 05/10/2019 | GIA/2019-20/P/9 | 66,828 | |||||||||
31/10/2019 | OWN/2019-20/R/8 | 7,040 | 23/10/2019 | FFC/2019-20/P/22 | 12,000 | |||||||||
24/10/2019 | FFC/2019-20/P/23 | 40,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/24 | 100,000 | ||||||||||||
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