Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 4,200 | 07/05/2019 | GIA/2019-20/P/12 | 12,000 | |||||||||
07/05/2019 | GIA/2019-20/R/14 | 497,056 | 07/05/2019 | GIA/2019-20/P/13 | 12,000 | |||||||||
08/05/2019 | GIA/2019-20/R/2 | 218,000 | 28/05/2019 | FFC/2019-20/P/4 | 6,992 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 1,400 | 28/05/2019 | GIA/2019-20/P/14 | 12,000 | |||||||||
10/05/2019 | GIA/2019-20/R/3 | 166,500 | 28/05/2019 | GIA/2019-20/P/15 | 12,000 | |||||||||
10/05/2019 | GIA/2019-20/R/4 | 68,862 | 31/05/2019 | GIA/2019-20/P/4 | 41,925 | |||||||||
26/05/2019 | OWN/2019-20/R/12 | 400 | ||||||||||||
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