Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | GIA/2019-20/R/4 | 166,500 | 06/06/2019 | FFC/2019-20/P/8 | 10,500 | |||||||||
10/06/2019 | GIA/2019-20/R/5 | 19,520 | 06/06/2019 | OWN/2019-20/P/34 | 59 | |||||||||
20/06/2019 | OWN/2019-20/R/1 | 4,680 | 06/06/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
20/06/2019 | OWN/2019-20/R/2 | 2,050 | 10/06/2019 | FFC/2019-20/P/9 | 9,981 | |||||||||
20/06/2019 | OWN/2019-20/R/3 | 11,950 | 11/06/2019 | FFC/2019-20/P/10 | 9,989 | |||||||||
20/06/2019 | OWN/2019-20/R/4 | 250 | 12/06/2019 | GIA/2019-20/P/1 | 166,500 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 300 | 24/06/2019 | GIA/2019-20/P/36 | 18,518 | |||||||||
24/06/2019 | GIA/2019-20/P/37 | 43,907 | ||||||||||||
27/06/2019 | GIA/2019-20/P/61 | 106 | ||||||||||||
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