Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/15 | 18,000 | 03/02/2020 | GIA/2019-20/P/38 | 60,000 | |||||||||
13/02/2020 | OWN/2019-20/R/16 | 4,500 | 03/02/2020 | GIA/2019-20/P/39 | 13,000 | |||||||||
19/02/2020 | OWN/2019-20/R/17 | 1,050 | 03/02/2020 | GIA/2019-20/P/40 | 9,920 | |||||||||
20/02/2020 | OWN/2019-20/R/18 | 580 | 03/02/2020 | GIA/2019-20/P/41 | 10,500 | |||||||||
29/02/2020 | FFC/2019-20/R/12 | 121,727 | 03/02/2020 | GIA/2019-20/P/42 | 10,000 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 121,727 | ||||||||||||
29/02/2020 | OWN/2019-20/R/19 | 1,618 | ||||||||||||
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