Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/4 | 11,940 | 03/09/2019 | GIA/2019-20/P/13 | 40,000 | |||||||||
20/09/2019 | OWN/2019-20/R/6 | 54,667 | 03/09/2019 | GIA/2019-20/P/14 | 16,500 | |||||||||
25/09/2019 | GIA/2019-20/R/6 | 333,000 | 06/09/2019 | GIA/2019-20/P/23 | 40,000 | |||||||||
25/09/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/15 | 60,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/16 | 111,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/17 | 54,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/18 | 54,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/19 | 54,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/24 | 40,000 | ||||||||||||
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