Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | GIA/2019-20/R/5 | 411,000 | 01/10/2019 | GIA/2019-20/P/40 | 441,000 | |||||||||
04/10/2019 | GIA/2019-20/R/15 | 295,657 | 01/10/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
22/10/2019 | GIA/2019-20/R/13 | 219,038 | 03/10/2019 | FFC/2019-20/P/8 | 171,592 | |||||||||
22/10/2019 | GIA/2019-20/R/14 | 73,414 | 03/10/2019 | GIA/2019-20/P/41 | 57,000 | |||||||||
04/10/2019 | FFC/2019-20/P/12 | 5,984 | ||||||||||||
04/10/2019 | GIA/2019-20/P/14 | 42,106 | ||||||||||||
23/10/2019 | GIA/2019-20/P/15 | 74,608 | ||||||||||||
23/10/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
24/10/2019 | GIA/2019-20/P/42 | 12,000 | ||||||||||||
24/10/2019 | GIA/2019-20/P/43 | 10,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
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