Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/10 | 73,414 | 03/10/2019 | FFC/2019-20/P/8 | 232,811 | |||||||||
30/10/2019 | OWN/2019-20/R/19 | 7,000 | 22/10/2019 | OWN/2019-20/P/12 | 4,500 | |||||||||
30/10/2019 | OWN/2019-20/R/20 | 400 | 23/10/2019 | FFC/2019-20/P/9 | 12,000 | |||||||||
23/10/2019 | GIA/2019-20/P/26 | 166,500 | ||||||||||||
23/10/2019 | GIA/2019-20/P/27 | 5,085 | ||||||||||||
23/10/2019 | GIA/2019-20/P/28 | 12,000 | ||||||||||||
28/10/2019 | GIA/2019-20/P/29 | 4,800 | ||||||||||||
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