Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/8 | 6,000 | 01/10/2019 | GIA/2019-20/P/27 | 10,000 | |||||||||
05/10/2019 | GIA/2019-20/R/8 | 203,324 | 01/10/2019 | GIA/2019-20/P/28 | 12,000 | |||||||||
05/10/2019 | GIA/2019-20/R/9 | 73,414 | 01/10/2019 | GIA/2019-20/P/29 | 21,491 | |||||||||
31/10/2019 | OWN/2019-20/R/9 | 26,061 | 17/10/2019 | GIA/2019-20/P/30 | 1,949 | |||||||||
17/10/2019 | GIA/2019-20/P/31 | 34,103 | ||||||||||||
17/10/2019 | OWN/2019-20/P/9 | 21,303 | ||||||||||||
18/10/2019 | GIA/2019-20/P/32 | 31,605 | ||||||||||||
25/10/2019 | GIA/2019-20/P/33 | 9,949 | ||||||||||||
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