Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/8 | 73,414 | 03/10/2019 | OWN/2019-20/P/32 | 5,010 | |||||||||
18/10/2019 | OWN/2019-20/R/19 | 1,360 | 03/10/2019 | OWN/2019-20/P/33 | 76,000 | |||||||||
31/10/2019 | OWN/2019-20/R/18 | 83,395 | 03/10/2019 | OWN/2019-20/P/34 | 20,280 | |||||||||
04/10/2019 | FFC/2019-20/P/6 | 12,000 | ||||||||||||
04/10/2019 | GIA/2019-20/P/8 | 46,880 | ||||||||||||
22/10/2019 | FFC/2019-20/P/7 | 250,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/35 | 10,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/36 | 10,000 | ||||||||||||
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