Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | GIA/2019-20/R/21 | 181,000 | 28/08/2019 | FFC/2019-20/P/16 | 5,991 | |||||||||
09/08/2019 | OWN/2019-20/R/15 | 34,780 | 29/08/2019 | GIA/2019-20/P/12 | 10,500 | |||||||||
09/08/2019 | OWN/2019-20/R/16 | 34,780 | 29/08/2019 | GIA/2019-20/P/46 | 26,527 | |||||||||
09/08/2019 | OWN/2019-20/R/17 | 2,050 | 29/08/2019 | GIA/2019-20/P/47 | 37,333 | |||||||||
19/08/2019 | FFC/2019-20/R/1 | 698,000 | 30/08/2019 | GIA/2019-20/P/13 | 9,920 | |||||||||
19/08/2019 | OWN/2019-20/R/18 | 3,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/19 | 13,223 | ||||||||||||
30/08/2019 | OWN/2019-20/R/20 | 3,700 | ||||||||||||
|