Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | GIA/2019-20/R/6 | 387,000 | 05/09/2019 | GIA/2019-20/P/6 | 67,688 | |||||||||
26/09/2019 | OWN/2019-20/R/22 | 6,780 | 12/09/2019 | FFC/2019-20/P/14 | 12,000 | |||||||||
30/09/2019 | GIA/2019-20/R/17 | 65,360 | 18/09/2019 | GIA/2019-20/P/7 | 61,080 | |||||||||
30/09/2019 | GIA/2019-20/R/18 | 247,239 | 20/09/2019 | FFC/2019-20/P/15 | 152,964 | |||||||||
26/09/2019 | GIA/2019-20/P/8 | 387,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/17 | 9,559 | ||||||||||||
30/09/2019 | GIA/2019-20/P/20 | 279,849 | ||||||||||||
30/09/2019 | GIA/2019-20/P/9 | 98,110 | ||||||||||||
30/09/2019 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
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