Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | GIA/2019-20/R/3 | 68,862 | 15/06/2019 | FFC/2019-20/P/1 | 36,000 | |||||||||
10/06/2019 | GIA/2019-20/R/4 | 166,500 | 15/06/2019 | GIA/2019-20/P/5 | 37,000 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 2,490 | 15/06/2019 | GIA/2019-20/P/6 | 71,575 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 6,280 | 19/06/2019 | OWN/2019-20/P/1 | 36,000 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 3,600 | 19/06/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 42,986 | ||||||||||||
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