Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 750 | 02/07/2019 | GIA/2019-20/P/15 | 55,000 | |||||||||
01/07/2019 | OWN/2019-20/R/2 | 2,220 | 20/07/2019 | GIA/2019-20/P/16 | 57,124 | |||||||||
01/07/2019 | OWN/2019-20/R/23 | 20,000 | 22/07/2019 | FFC/2019-20/P/17 | 21,000 | |||||||||
12/07/2019 | OWN/2019-20/R/3 | 3,070 | 22/07/2019 | GIA/2019-20/P/17 | 28,480 | |||||||||
29/07/2019 | GIA/2019-20/P/18 | 11,800 | ||||||||||||
31/07/2019 | FFC/2019-20/P/18 | 11,289 | ||||||||||||
31/07/2019 | FFC/2019-20/P/19 | 49,500 | ||||||||||||
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