Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | OWN/2019-20/R/10 | 3,650 | 05/02/2020 | GIA/2019-20/P/47 | 27,000 | |||||||||
26/02/2020 | OWN/2019-20/R/11 | 700 | 06/02/2020 | GIA/2019-20/P/48 | 10,000 | |||||||||
26/02/2020 | OWN/2019-20/R/9 | 1,200 | 06/02/2020 | GIA/2019-20/P/49 | 27,000 | |||||||||
06/02/2020 | GIA/2019-20/P/50 | 28,500 | ||||||||||||
07/02/2020 | FFC/2019-20/P/12 | 95,000 | ||||||||||||
07/02/2020 | GIA/2019-20/P/51 | 27,000 | ||||||||||||
10/02/2020 | GIA/2019-20/P/52 | 12,000 | ||||||||||||
10/02/2020 | GIA/2019-20/P/53 | 12,000 | ||||||||||||
12/02/2020 | GIA/2019-20/P/54 | 30,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/13 | 133,000 | ||||||||||||
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