Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/11 | 450 | 10/07/2019 | GIA/2019-20/P/8 | 10,500 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 830 | 12/07/2019 | GIA/2019-20/P/45 | 354 | |||||||||
10/07/2019 | GIA/2019-20/R/6 | 181,000 | 29/07/2019 | GIA/2019-20/P/43 | 37,333 | |||||||||
10/07/2019 | GIA/2019-20/R/7 | 29,440 | 29/07/2019 | GIA/2019-20/P/44 | 25,087 | |||||||||
11/07/2019 | OWN/2019-20/R/13 | 13,010 | 31/07/2019 | FFC/2019-20/P/4 | 24,000 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 2,905 | 31/07/2019 | GIA/2019-20/P/10 | 19,520 | |||||||||
31/07/2019 | GIA/2019-20/P/11 | 10,500 | ||||||||||||
31/07/2019 | GIA/2019-20/P/9 | 181,000 | ||||||||||||
|