Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/6 | 1,300 | 03/09/2019 | GIA/2019-20/P/18 | 6,000 | |||||||||
20/09/2019 | OWN/2019-20/R/7 | 16,187 | 03/09/2019 | GIA/2019-20/P/19 | 10,000 | |||||||||
26/09/2019 | GIA/2019-20/R/6 | 279,000 | 03/09/2019 | OWN/2019-20/P/5 | 16,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 646 | 04/09/2019 | GIA/2019-20/P/20 | 12,000 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/1 | 39 | 27/09/2019 | GIA/2019-20/P/21 | 139,500 | |||||||||
30/09/2019 | PLANRMDD/2019-20/R/4 | 839 | 27/09/2019 | GIA/2019-20/P/22 | 22,000 | |||||||||
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