Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/26 | 1,150 | 02/09/2019 | GIA/2019-20/P/14 | 20,123 | |||||||||
05/09/2019 | OWN/2019-20/R/27 | 4,600 | 02/09/2019 | GIA/2019-20/P/15 | 9,266 | |||||||||
09/09/2019 | OWN/2019-20/R/28 | 4,450 | 02/09/2019 | OWN/2019-20/P/9 | 20,000 | |||||||||
19/09/2019 | OWN/2019-20/R/29 | 705 | 03/09/2019 | FFC/2019-20/P/8 | 12,000 | |||||||||
25/09/2019 | GIA/2019-20/R/8 | 279,000 | 03/09/2019 | GIA/2019-20/P/16 | 34,400 | |||||||||
30/09/2019 | GIA/2019-20/R/9 | 14,556 | 03/09/2019 | GIA/2019-20/P/23 | 36,500 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 6,903 | 03/09/2019 | PLANRMDD/2019-20/P/5 | 10,000 | |||||||||
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