Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | GIA/2019-20/R/19 | 1,785 | 03/09/2019 | FFC/2019-20/P/20 | 225,000 | |||||||||
20/09/2019 | OWN/2019-20/R/11 | 7,670 | 03/09/2019 | GIA/2019-20/P/21 | 21,048 | |||||||||
24/09/2019 | OWN/2019-20/R/10 | 3,130 | 18/09/2019 | GIA/2019-20/P/55 | 20,802 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 2,490 | 30/09/2019 | FFC/2019-20/P/9 | 10,500 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 6,238 | 30/09/2019 | GIA/2019-20/P/22 | 441,000 | |||||||||
30/09/2019 | GIA/2019-20/R/15 | 6,238 | 30/09/2019 | GIA/2019-20/P/23 | 57,771 | |||||||||
30/09/2019 | GIA/2019-20/P/24 | 12,000 | ||||||||||||
30/09/2019 | GIA/2019-20/P/25 | 21,048 | ||||||||||||
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