Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/4 | 8,000 | 02/09/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
19/09/2019 | GIA/2019-20/R/7 | 279,000 | 02/09/2019 | GIA/2019-20/P/12 | 22,954 | |||||||||
20/09/2019 | OWN/2019-20/R/5 | 2,021 | 02/09/2019 | GIA/2019-20/P/13 | 62,420 | |||||||||
24/09/2019 | OWN/2019-20/R/6 | 3,000 | 05/09/2019 | FFC/2019-20/P/8 | 12,000 | |||||||||
19/09/2019 | FFC/2019-20/P/10 | 50,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/14 | 279,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/9 | 18,000 | ||||||||||||
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