Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GIA/2019-20/R/4 | 29,440 | 11/07/2019 | GIA/2019-20/P/16 | 12,000 | |||||||||
17/07/2019 | FFC/2019-20/R/4 | 1,238 | 11/07/2019 | GIA/2019-20/P/17 | 9,600 | |||||||||
17/07/2019 | FFC/2019-20/R/5 | 23,983 | 11/07/2019 | GIA/2019-20/P/18 | 10,000 | |||||||||
17/07/2019 | NRDWSP/2019-20/R/1 | 717 | 16/07/2019 | GIA/2019-20/P/19 | 139,500 | |||||||||
27/07/2019 | FFC/2019-20/R/2 | 1,961,000 | 16/07/2019 | GIA/2019-20/P/20 | 32,000 | |||||||||
29/07/2019 | OWN/2019-20/R/5 | 3,870 | 17/07/2019 | NRDWSP/2019-20/P/1 | 7,350 | |||||||||
17/07/2019 | NRDWSP/2019-20/P/2 | 7,595 | ||||||||||||
17/07/2019 | NRDWSP/2019-20/P/3 | 115.4 | ||||||||||||
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