Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/6 | 5,050 | 03/09/2019 | FFC/2019-20/P/7 | 12,400 | |||||||||
25/09/2019 | GIA/2019-20/R/7 | 52,457 | 04/09/2019 | GIA/2019-20/P/24 | 55,000 | |||||||||
25/09/2019 | GIA/2019-20/R/8 | 387,000 | 05/09/2019 | FFC/2019-20/P/20 | 4,998 | |||||||||
30/09/2019 | GIA/2019-20/R/21 | 89,176 | 06/09/2019 | GIA/2019-20/P/25 | 14,653 | |||||||||
09/09/2019 | GIA/2019-20/P/26 | 32,674 | ||||||||||||
10/09/2019 | FFC/2019-20/P/21 | 5,000 | ||||||||||||
23/09/2019 | GIA/2019-20/P/51 | 7,950 | ||||||||||||
25/09/2019 | FFC/2019-20/P/22 | 31,500 | ||||||||||||
25/09/2019 | FFC/2019-20/P/23 | 26,550 | ||||||||||||
25/09/2019 | GIA/2019-20/P/27 | 28,480 | ||||||||||||
25/09/2019 | GIA/2019-20/P/59 | 100 | ||||||||||||
27/09/2019 | GIA/2019-20/P/28 | 32,044 | ||||||||||||
27/09/2019 | GIA/2019-20/P/29 | 110,000 | ||||||||||||
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