Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GIA/2019-20/R/5 | 137,724 | 01/07/2019 | FFC/2019-20/P/4 | 36,000 | |||||||||
11/07/2019 | GIA/2019-20/R/6 | 68,862 | 01/07/2019 | FFC/2019-20/P/5 | 36,000 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 3,000 | 01/07/2019 | GIA/2019-20/P/12 | 55,500 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 19,100 | 02/07/2019 | GIA/2019-20/P/13 | 29,655 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 14,425 | 02/07/2019 | GIA/2019-20/P/14 | 16,253 | |||||||||
11/07/2019 | GIA/2019-20/P/15 | 21,058 | ||||||||||||
11/07/2019 | GIA/2019-20/P/16 | 1,896 | ||||||||||||
31/07/2019 | OWN/2019-20/P/3 | 97,232 | ||||||||||||
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