Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/10 | 15,300 | 03/03/2020 | FFC/2019-20/P/8 | 34,220 | |||||||||
24/03/2020 | OWN/2019-20/R/9 | 20,000 | 03/03/2020 | GIA/2019-20/P/65 | 10,500 | |||||||||
26/03/2020 | OWN/2019-20/R/11 | 29,590 | 03/03/2020 | GIA/2019-20/P/66 | 12,000 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 4,800 | 03/03/2020 | GIA/2019-20/P/67 | 34,477 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 72,163 | 03/03/2020 | GIA/2019-20/P/68 | 22,056 | |||||||||
03/03/2020 | GIA/2019-20/P/69 | 9,280 | ||||||||||||
03/03/2020 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/28 | 12,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/29 | 354 | ||||||||||||
11/03/2020 | GIA/2019-20/P/70 | 13,000 | ||||||||||||
23/03/2020 | GIA/2019-20/P/71 | 12,000 | ||||||||||||
23/03/2020 | GIA/2019-20/P/72 | 10,500 | ||||||||||||
23/03/2020 | GIA/2019-20/P/73 | 24,056 | ||||||||||||
23/03/2020 | GIA/2019-20/P/74 | 32,477 | ||||||||||||
23/03/2020 | OWN/2019-20/P/30 | 300 | ||||||||||||
23/03/2020 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/9 | 50,000 | ||||||||||||
24/03/2020 | GIA/2019-20/P/75 | 51,620 | ||||||||||||
24/03/2020 | GIA/2019-20/P/76 | 16,360 | ||||||||||||
24/03/2020 | GIA/2019-20/P/77 | 9,920 | ||||||||||||
24/03/2020 | GIA/2019-20/P/78 | 24,976 | ||||||||||||
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