Voucher Wise Summary Report
Opening Balance | 3,491,018.38 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 380 | 02/04/2019 | GIA/2019-20/P/1 | 55,500 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 510 | 03/04/2019 | FFC/2019-20/P/1 | 20,572 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 610 | 03/04/2019 | GIA/2019-20/P/3 | 12,000 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 200 | 04/04/2019 | GIA/2019-20/P/2 | 9,920 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 460 | 04/04/2019 | GIA/2019-20/P/4 | 36,249 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 530 | 05/04/2019 | GIA/2019-20/P/5 | 3,150 | |||||||||
26/04/2019 | OWN/2019-20/R/7 | 30 | 05/04/2019 | OWN/2019-20/P/2 | 35.4 | |||||||||
26/04/2019 | OWN/2019-20/R/8 | 330 | 09/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 56,986 | 30/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
29/04/2019 | OWN/2019-20/R/9 | 330 | ||||||||||||
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