Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/8 | 501,000 | 02/12/2019 | OWN/2019-20/P/39 | 30,100 | |||||||||
05/12/2019 | GIA/2019-20/R/9 | 186,000 | 03/12/2019 | GIA/2019-20/P/16 | 10,000 | |||||||||
05/12/2019 | OWN/2019-20/R/28 | 3,550 | 03/12/2019 | OWN/2019-20/P/40 | 7,950 | |||||||||
12/12/2019 | FFC/2019-20/R/2 | 1,446,000 | 05/12/2019 | OWN/2019-20/P/41 | 30 | |||||||||
18/12/2019 | GIA/2019-20/R/10 | 21,000 | 05/12/2019 | OWN/2019-20/P/42 | 5.4 | |||||||||
05/12/2019 | OWN/2019-20/P/43 | 15,270 | ||||||||||||
09/12/2019 | FFC/2019-20/P/23 | 12,000 | ||||||||||||
19/12/2019 | GIA/2019-20/P/11 | 70,233 | ||||||||||||
19/12/2019 | OWN/2019-20/P/14 | 49,987 | ||||||||||||
19/12/2019 | OWN/2019-20/P/15 | 128,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/17 | 36,000 | ||||||||||||
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