Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GIA/2019-20/R/1 | 434,000 | 07/05/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
08/05/2019 | GIA/2019-20/R/2 | 198,000 | 07/05/2019 | FFC/2019-20/P/4 | 12,000 | |||||||||
15/05/2019 | OWN/2019-20/R/13 | 15,990 | 07/05/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 1,400 | 15/05/2019 | FFC/2019-20/P/5 | 600,000 | |||||||||
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