Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/5 | 207,363 | 02/10/2019 | GIA/2019-20/P/17 | 45,737 | |||||||||
05/10/2019 | GIA/2019-20/R/6 | 73,414 | 23/10/2019 | FFC/2019-20/P/23 | 9,995 | |||||||||
06/10/2019 | OWN/2019-20/R/9 | 24,330 | 23/10/2019 | FFC/2019-20/P/24 | 11,995 | |||||||||
27/10/2019 | FFC/2019-20/R/1 | 1,340,000 | 23/10/2019 | GIA/2019-20/P/19 | 45,737 | |||||||||
23/10/2019 | GIA/2019-20/P/20 | 11,400 | ||||||||||||
23/10/2019 | GIA/2019-20/P/21 | 23,440 | ||||||||||||
23/10/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
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