Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | GIA/2019-20/R/6 | 139,500 | 06/06/2019 | FFC/2019-20/P/2 | 12,450 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 10,000 | 06/06/2019 | GIA/2019-20/P/20 | 36,500 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 2,000 | 06/06/2019 | GIA/2019-20/P/5 | 20,123 | |||||||||
29/06/2019 | OWN/2019-20/R/15 | 15,000 | 06/06/2019 | GIA/2019-20/P/6 | 9,261 | |||||||||
30/06/2019 | GIA/2019-20/R/7 | 12,657 | 06/06/2019 | OWN/2019-20/P/1 | 5,459 | |||||||||
06/06/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
06/06/2019 | PLANRMDD/2019-20/P/2 | 10,000 | ||||||||||||
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