Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/7 | 237,000 | 02/12/2019 | OWN/2019-20/P/5 | 21,000 | |||||||||
05/12/2019 | GIA/2019-20/R/8 | 88,000 | 03/12/2019 | FFC/2019-20/P/16 | 12,000 | |||||||||
12/12/2019 | FFC/2019-20/R/3 | 673,000 | 18/12/2019 | FFC/2019-20/P/10 | 12,000 | |||||||||
18/12/2019 | GIA/2019-20/R/9 | 16,000 | ||||||||||||
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