Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/39 | 11,640 | 01/07/2019 | FFC/2019-20/P/8 | 42,800 | 10/07/2019 | OWN/2019-20/C/3 | 11,640 | ||||||
11/07/2019 | GIA/2019-20/R/5 | 97,810 | 01/07/2019 | FFC/2019-20/P/9 | 12,000 | |||||||||
11/07/2019 | GIA/2019-20/R/6 | 68,862 | 01/07/2019 | GIA/2019-20/P/20 | 5,545 | |||||||||
16/07/2019 | GIA/2019-20/R/7 | 40,750 | 01/07/2019 | GIA/2019-20/P/21 | 55,500 | |||||||||
17/07/2019 | OWN/2019-20/R/40 | 1,000 | 01/07/2019 | GIA/2019-20/P/22 | 21,053 | |||||||||
17/07/2019 | OWN/2019-20/R/41 | 1,000 | 01/07/2019 | GIA/2019-20/P/23 | 1,901 | |||||||||
17/07/2019 | OWN/2019-20/R/42 | 1,000 | 01/07/2019 | OWN/2019-20/P/10 | 5,300 | |||||||||
01/07/2019 | OWN/2019-20/P/11 | 16,320 | ||||||||||||
01/07/2019 | OWN/2019-20/P/12 | 1,800 | ||||||||||||
01/07/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
03/07/2019 | GIA/2019-20/P/19 | 23,839 | ||||||||||||
03/07/2019 | GIA/2019-20/P/24 | 37,000 | ||||||||||||
16/07/2019 | GIA/2019-20/P/25 | 40,750 | ||||||||||||
30/07/2019 | FFC/2019-20/P/10 | 3,308 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 4,880 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 15,660 | ||||||||||||
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