Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 4,470 | 01/10/2019 | GIA/2019-20/P/15 | 8,332 | |||||||||
05/10/2019 | GIA/2019-20/R/7 | 167,049 | 01/10/2019 | GIA/2019-20/P/16 | 441,000 | |||||||||
05/10/2019 | GIA/2019-20/R/8 | 73,414 | 01/10/2019 | OWN/2019-20/P/25 | 1,800 | |||||||||
03/10/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/26 | 9,000 | ||||||||||||
04/10/2019 | GIA/2019-20/P/17 | 105,320 | ||||||||||||
24/10/2019 | OWN/2019-20/P/27 | 20,270 | ||||||||||||
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