Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | GIA/2019-20/R/2 | 166,500 | 18/06/2019 | GIA/2019-20/P/5 | 57,980 | |||||||||
10/06/2019 | GIA/2019-20/R/3 | 68,862 | 24/06/2019 | FFC/2019-20/P/4 | 30,000 | |||||||||
26/06/2019 | OWN/2019-20/R/3 | 7,500 | 26/06/2019 | FFC/2019-20/P/5 | 39,000 | |||||||||
30/06/2019 | FFC/2019-20/R/7 | 18,180 | 26/06/2019 | FFC/2019-20/P/6 | 118 | |||||||||
30/06/2019 | FFC/2019-20/R/9 | 24,132 | 26/06/2019 | GIA/2019-20/P/6 | 10,000 | |||||||||
26/06/2019 | GIA/2019-20/P/7 | 166,500 | ||||||||||||
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