Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/25 | 10 | 06/09/2019 | GIA/2019-20/P/27 | 50,394 | |||||||||
11/09/2019 | OWN/2019-20/R/26 | 11,430 | 27/09/2019 | FFC/2019-20/P/17 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/13 | 76,720 | 27/09/2019 | GIA/2019-20/P/28 | 279,000 | |||||||||
27/09/2019 | GIA/2019-20/R/16 | 279,000 | 27/09/2019 | GIA/2019-20/P/29 | 42,000 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 5,424 | 27/09/2019 | GIA/2019-20/P/30 | 61,758 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 5,200 | 27/09/2019 | PLANRMDD/2019-20/P/12 | 10,000 | |||||||||
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