Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/7 | 286,884 | 04/10/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
23/10/2019 | OWN/2019-20/R/23 | 16,750 | 11/10/2019 | FFC/2019-20/P/19 | 12,000 | |||||||||
31/10/2019 | OWN/2019-20/R/24 | 18,760 | 14/10/2019 | FFC/2019-20/P/20 | 9,189 | |||||||||
24/10/2019 | GIA/2019-20/P/10 | 67,688 | ||||||||||||
25/10/2019 | OWN/2019-20/P/11 | 23,614 | ||||||||||||
25/10/2019 | OWN/2019-20/P/12 | 22,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/13 | 4,335 | ||||||||||||
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