Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/9 | 480 | 01/08/2019 | GIA/2019-20/P/15 | 62,420 | |||||||||
12/08/2019 | OWN/2019-20/R/10 | 2,700 | 01/08/2019 | GIA/2019-20/P/16 | 10,000 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 2,600 | 01/08/2019 | GIA/2019-20/P/17 | 45,908 | |||||||||
27/08/2019 | FFC/2019-20/R/2 | 630,000 | 07/08/2019 | OWN/2019-20/P/7 | 8,000 | |||||||||
27/08/2019 | FFC/2019-20/R/3 | 630,000 | 12/08/2019 | GIA/2019-20/P/18 | 26,304 | |||||||||
13/08/2019 | FFC/2019-20/P/12 | 12,000 | ||||||||||||
30/08/2019 | GIA/2019-20/P/19 | 65,708 | ||||||||||||
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