Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/4 | 630 | 05/07/2019 | GIA/2019-20/P/16 | 12,000 | |||||||||
11/07/2019 | GIA/2019-20/R/6 | 181,000 | 05/07/2019 | GIA/2019-20/P/84 | 10,000 | |||||||||
11/07/2019 | GIA/2019-20/R/7 | 68,862 | 18/07/2019 | FFC/2019-20/P/2 | 123,606 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 24,218 | 24/07/2019 | OWN/2019-20/P/5 | 11,800 | |||||||||
29/07/2019 | GIA/2019-20/P/17 | 31,605 | ||||||||||||
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