Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | GIA/2019-20/R/15 | 171,000 | 05/03/2020 | FFC/2019-20/P/26 | 22,000 | |||||||||
23/03/2020 | GIA/2019-20/R/22 | 460,000 | 11/03/2020 | FFC/2019-20/P/27 | 142,646 | |||||||||
23/03/2020 | OWN/2019-20/R/8 | 142,646 | 24/03/2020 | FFC/2019-20/P/28 | 12,000 | |||||||||
31/03/2020 | GIA/2019-20/R/19 | 3,012 | 24/03/2020 | GIA/2019-20/P/14 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 3,509 | ||||||||||||
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