Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/12 | 65,520 | 05/09/2019 | FFC/2019-20/P/13 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/6 | 158,173 | 05/09/2019 | FFC/2019-20/P/14 | 12,000 | |||||||||
26/09/2019 | GIA/2019-20/R/7 | 333,000 | 10/09/2019 | OWN/2019-20/P/8 | 4,552 | |||||||||
10/09/2019 | OWN/2019-20/P/9 | 39,993 | ||||||||||||
11/09/2019 | GIA/2019-20/P/22 | 10,000 | ||||||||||||
11/09/2019 | GIA/2019-20/P/23 | 10,000 | ||||||||||||
11/09/2019 | GIA/2019-20/P/24 | 10,000 | ||||||||||||
12/09/2019 | GIA/2019-20/P/26 | 10,000 | ||||||||||||
12/09/2019 | GIA/2019-20/P/27 | 10,000 | ||||||||||||
16/09/2019 | GIA/2019-20/P/28 | 10,000 | ||||||||||||
20/09/2019 | GIA/2019-20/P/4 | 37,500 | ||||||||||||
20/09/2019 | GIA/2019-20/P/5 | 37,500 | ||||||||||||
|