Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/7 | 36,000 | 01/10/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
05/10/2019 | GIA/2019-20/R/8 | 73,414 | 07/10/2019 | FFC/2019-20/P/13 | 24,000 | |||||||||
21/10/2019 | OWN/2019-20/R/9 | 1,630 | 07/10/2019 | GIA/2019-20/P/13 | 49,185 | |||||||||
07/10/2019 | GIA/2019-20/P/14 | 125 | ||||||||||||
07/10/2019 | GIA/2019-20/P/15 | 12,000 | ||||||||||||
08/10/2019 | FFC/2019-20/P/14 | 29,800 | ||||||||||||
08/10/2019 | FFC/2019-20/P/15 | 58,760 | ||||||||||||
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