Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GIA/2019-20/R/19 | 55,000 | 02/05/2019 | OWN/2019-20/P/1 | 9,250 | |||||||||
08/05/2019 | GIA/2019-20/R/2 | 135,000 | 03/05/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
15/05/2019 | OWN/2019-20/R/1 | 6,720 | 03/05/2019 | FFC/2019-20/P/6 | 24,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 7,371 | 06/05/2019 | OWN/2019-20/P/2 | 7,112 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 9,880 | 06/05/2019 | OWN/2019-20/P/3 | 13,460 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 112,752 | 31/05/2019 | FFC/2019-20/P/37 | 10,000 | |||||||||
31/05/2019 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/8 | 12,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/4 | 9,000 | ||||||||||||
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