Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GIA/2019-20/R/2 | 139,500 | 01/08/2019 | OWN/2019-20/P/7 | 4,950 | |||||||||
05/08/2019 | FFC/2019-20/R/6 | 8,343 | 23/08/2019 | FFC/2019-20/P/9 | 24,000 | |||||||||
05/08/2019 | GIA/2019-20/R/15 | 19,309 | 28/08/2019 | GIA/2019-20/P/11 | 25,000 | |||||||||
05/08/2019 | OWN/2019-20/R/11 | 2,418 | 28/08/2019 | OWN/2019-20/P/8 | 4,950 | |||||||||
19/08/2019 | OWN/2019-20/R/4 | 1,850 | 30/08/2019 | GIA/2019-20/P/12 | 25,000 | |||||||||
27/08/2019 | FFC/2019-20/R/2 | 960,000 | 30/08/2019 | OWN/2019-20/P/9 | 4,950 | |||||||||
31/08/2019 | OWN/2019-20/R/5 | 9,600 | ||||||||||||
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