Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/11 | 2,000 | 01/08/2019 | GIA/2019-20/P/10 | 10,000 | |||||||||
09/08/2019 | OWN/2019-20/R/12 | 13,000 | 01/08/2019 | GIA/2019-20/P/11 | 12,000 | |||||||||
12/08/2019 | OWN/2019-20/R/13 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
27/08/2019 | FFC/2019-20/R/1 | 963,000 | ||||||||||||
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