Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | FFC/2019-20/R/1 | 549,000 | 02/08/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
27/08/2019 | GIA/2019-20/R/8 | 29,591 | 02/08/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
30/08/2019 | OWN/2019-20/R/13 | 4,790 | 21/08/2019 | GIA/2019-20/P/19 | 21,496 | |||||||||
30/08/2019 | OWN/2019-20/R/14 | 50 | 27/08/2019 | GIA/2019-20/P/10 | 1,500 | |||||||||
30/08/2019 | OWN/2019-20/R/15 | 7,000 | 30/08/2019 | GIA/2019-20/P/20 | 10,500 | |||||||||
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