Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GIA/2019-20/R/18 | 77,388 | 03/09/2019 | GIA/2019-20/P/25 | 36,624 | |||||||||
05/09/2019 | OWN/2019-20/R/3 | 600 | 03/09/2019 | GIA/2019-20/P/26 | 25,796 | |||||||||
05/09/2019 | OWN/2019-20/R/5 | 8,200 | 03/09/2019 | GIA/2019-20/P/27 | 10,500 | |||||||||
12/09/2019 | OWN/2019-20/R/14 | 1,255 | 03/09/2019 | GIA/2019-20/P/28 | 12,000 | |||||||||
26/09/2019 | GIA/2019-20/R/6 | 279,000 | 05/09/2019 | FFC/2019-20/P/7 | 10,250 | |||||||||
24/09/2019 | FFC/2019-20/P/8 | 114,952 | ||||||||||||
24/09/2019 | GIA/2019-20/P/29 | 58,134 | ||||||||||||
24/09/2019 | GIA/2019-20/P/30 | 19,840 | ||||||||||||
26/09/2019 | GIA/2019-20/P/31 | 279,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/32 | 12,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/33 | 10,500 | ||||||||||||
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