Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/49 | 3,000 | 12/02/2020 | GIA/2019-20/P/21 | 100,000 | |||||||||
19/02/2020 | OWN/2019-20/R/46 | 330 | 15/02/2020 | GIA/2019-20/P/22 | 12,000 | |||||||||
18/02/2020 | GIA/2019-20/P/23 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/49 | 3,000 | 12/02/2020 | GIA/2019-20/P/21 | 100,000 | |||||||||
19/02/2020 | OWN/2019-20/R/46 | 330 | 15/02/2020 | GIA/2019-20/P/22 | 12,000 | |||||||||
18/02/2020 | GIA/2019-20/P/23 | 20,000 | ||||||||||||
|