Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/17 | 330 | 02/08/2019 | FFC/2019-20/P/6 | 30,000 | |||||||||
07/08/2019 | OWN/2019-20/R/4 | 2,750 | 02/08/2019 | GIA/2019-20/P/19 | 5,899 | |||||||||
19/08/2019 | OWN/2019-20/R/5 | 400 | 02/08/2019 | GIA/2019-20/P/20 | 55,000 | |||||||||
27/08/2019 | FFC/2019-20/R/5 | 908,500 | 03/08/2019 | GIA/2019-20/P/21 | 14,653 | |||||||||
27/08/2019 | FFC/2019-20/R/6 | 908,500 | 03/08/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 1,160 | 06/08/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
07/08/2019 | GIA/2019-20/P/22 | 38,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
21/08/2019 | GIA/2019-20/P/23 | 32,674 | ||||||||||||
21/08/2019 | GIA/2019-20/P/58 | 32,674 | ||||||||||||
23/08/2019 | FFC/2019-20/P/52 | 12,272 | ||||||||||||
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