Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | GIA/2019-20/R/13 | 501,000 | 04/03/2020 | OWN/2019-20/P/34 | 36,300 | |||||||||
23/03/2020 | GIA/2019-20/R/14 | 186,000 | 20/03/2020 | FFC/2019-20/P/31 | 244,024 | |||||||||
31/03/2020 | FFC/2019-20/P/33 | 178,382 | ||||||||||||
31/03/2020 | FFC/2019-20/P/34 | 80,000 | ||||||||||||
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