Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GIA/2019-20/R/5 | 68,862 | 22/07/2019 | GIA/2019-20/P/10 | 42,096 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 5,900 | 22/07/2019 | GIA/2019-20/P/11 | 3,552 | |||||||||
22/07/2019 | OWN/2019-20/R/6 | 4,000 | 22/07/2019 | GIA/2019-20/P/12 | 250 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 700 | 26/07/2019 | FFC/2019-20/P/7 | 12,000 | |||||||||
26/07/2019 | GIA/2019-20/P/13 | 12,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/6 | 12,000 | ||||||||||||
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