Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | GIA/2019-20/R/10 | 29,120 | 01/10/2019 | FFC/2019-20/P/7 | 12,000 | |||||||||
03/10/2019 | GIA/2019-20/R/9 | 224,740 | 01/10/2019 | GIA/2019-20/P/19 | 279,000 | |||||||||
17/10/2019 | OWN/2019-20/R/23 | 5,640 | 01/10/2019 | GIA/2019-20/P/49 | 42,235 | |||||||||
30/10/2019 | FFC/2019-20/R/3 | 4,174 | 01/10/2019 | GIA/2019-20/P/50 | 37,333 | |||||||||
22/10/2019 | FFC/2019-20/P/17 | 12,247 | ||||||||||||
23/10/2019 | GIA/2019-20/P/20 | 10,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/6 | 2,160 | ||||||||||||
31/10/2019 | GIA/2019-20/P/51 | 28,375 | ||||||||||||
31/10/2019 | GIA/2019-20/P/52 | 37,333 | ||||||||||||
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