Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | GIA/2019-20/R/5 | 103,000 | 03/09/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
26/09/2019 | GIA/2019-20/R/10 | 279,000 | 05/09/2019 | GIA/2019-20/P/10 | 65,708 | |||||||||
26/09/2019 | OWN/2019-20/R/6 | 15,900 | 05/09/2019 | OWN/2019-20/P/3 | 11,923 | |||||||||
30/09/2019 | GIA/2019-20/R/8 | 22,434 | 10/09/2019 | OWN/2019-20/P/4 | 11,840 | |||||||||
27/09/2019 | FFC/2019-20/P/2 | 12,000 | ||||||||||||
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