Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | GIA/2019-20/R/2 | 279,000 | 02/09/2019 | GIA/2019-20/P/28 | 21,053 | |||||||||
30/09/2019 | GIA/2019-20/R/10 | 3,376 | 06/09/2019 | GIA/2019-20/P/29 | 1,896 | |||||||||
30/09/2019 | GIA/2019-20/R/22 | 3,378 | 19/09/2019 | OWN/2019-20/P/3 | 96,047 | |||||||||
20/09/2019 | OWN/2019-20/P/2 | 53,953 | ||||||||||||
27/09/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/8 | 279,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/9 | 12,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/20 | 376 | ||||||||||||
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