Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/8 | 22,385 | 01/08/2019 | FFC/2019-20/P/8 | 12,000 | |||||||||
19/08/2019 | OWN/2019-20/R/7 | 46,000 | 01/08/2019 | GIA/2019-20/P/16 | 1,906 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 2,117,000 | 01/08/2019 | GIA/2019-20/P/17 | 10,500 | |||||||||
29/08/2019 | OWN/2019-20/R/9 | 17,134 | 01/08/2019 | GIA/2019-20/P/18 | 21,048 | |||||||||
02/08/2019 | GIA/2019-20/P/53 | 3,600 | ||||||||||||
05/08/2019 | GIA/2019-20/P/56 | 239,912 | ||||||||||||
28/08/2019 | GIA/2019-20/P/19 | 57,771 | ||||||||||||
30/08/2019 | GIA/2019-20/P/20 | 10,500 | ||||||||||||
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