Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | GIA/2019-20/R/9 | 333,000 | 02/09/2019 | GIA/2019-20/P/21 | 13,390 | |||||||||
30/09/2019 | GIA/2019-20/R/6 | 19,425 | 02/09/2019 | GIA/2019-20/P/22 | 7,200 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 8,705 | 05/09/2019 | FFC/2019-20/P/21 | 258,723 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 1,160 | 06/09/2019 | FFC/2019-20/P/6 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 1,339 | 06/09/2019 | FFC/2019-20/P/7 | 12,000 | |||||||||
06/09/2019 | OWN/2019-20/P/7 | 30,000 | ||||||||||||
11/09/2019 | GIA/2019-20/P/23 | 23,440 | ||||||||||||
23/09/2019 | OWN/2019-20/P/8 | 100 | ||||||||||||
23/09/2019 | OWN/2019-20/P/9 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/P/10 | 9,000 | ||||||||||||
26/09/2019 | GIA/2019-20/P/24 | 9,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/11 | 14,490 | ||||||||||||
27/09/2019 | GIA/2019-20/P/25 | 166,500 | ||||||||||||
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