Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/73 | 4,620 | 01/07/2019 | GIA/2019-20/P/12 | 72,920 | |||||||||
11/07/2019 | GIA/2019-20/R/4 | 68,862 | 10/07/2019 | FFC/2019-20/P/4 | 145,519 | |||||||||
11/07/2019 | GIA/2019-20/R/5 | 124,840 | 16/07/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
12/07/2019 | OWN/2019-20/R/74 | 4,000 | 18/07/2019 | GIA/2019-20/P/13 | 22,954 | |||||||||
16/07/2019 | OWN/2019-20/R/85 | 52,000 | 24/07/2019 | GIA/2019-20/P/14 | 56,160 | |||||||||
26/07/2019 | OWN/2019-20/R/86 | 150,000 | 26/07/2019 | OWN/2019-20/P/7 | 32,000 | |||||||||
31/07/2019 | OWN/2019-20/R/75 | 5,000 | 30/07/2019 | OWN/2019-20/P/8 | 30,000 | |||||||||
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