Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | GIA/2019-20/R/2 | 68,862 | 04/06/2019 | OWN/2019-20/P/10 | 4,934 | |||||||||
10/06/2019 | GIA/2019-20/R/3 | 166,500 | 04/06/2019 | OWN/2019-20/P/9 | 34,500 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 20,716 | 04/06/2019 | PLANRMDD/2019-20/P/1 | 47,500 | |||||||||
25/06/2019 | GIA/2019-20/R/4 | 13,811 | 11/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 42,520 | 11/06/2019 | OWN/2019-20/P/12 | 9,438 | |||||||||
27/06/2019 | OWN/2019-20/R/7 | 142,210 | 11/06/2019 | OWN/2019-20/P/14 | 30,000 | |||||||||
11/06/2019 | OWN/2019-20/P/15 | 16,434 | ||||||||||||
14/06/2019 | GIA/2019-20/P/2 | 166,500 | ||||||||||||
18/06/2019 | FFC/2019-20/P/19 | 24,000 | ||||||||||||
18/06/2019 | GIA/2019-20/P/16 | 148,072 | ||||||||||||
20/06/2019 | OWN/2019-20/P/13 | 33,079 | ||||||||||||
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