Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/6 | 159 | 06/09/2019 | FFC/2019-20/P/4 | 10,484 | |||||||||
25/09/2019 | GIA/2019-20/R/5 | 297,000 | 06/09/2019 | FFC/2019-20/P/5 | 4,995 | |||||||||
26/09/2019 | GIA/2019-20/R/6 | 73,414 | 06/09/2019 | FFC/2019-20/P/6 | 4,972 | |||||||||
26/09/2019 | GIA/2019-20/R/7 | 160,000 | 09/09/2019 | FFC/2019-20/P/7 | 18,000 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 165 | 09/09/2019 | FFC/2019-20/P/8 | 33,000 | |||||||||
25/09/2019 | GIA/2019-20/P/25 | 23,440 | ||||||||||||
25/09/2019 | GIA/2019-20/P/26 | 10,000 | ||||||||||||
25/09/2019 | GIA/2019-20/P/27 | 12,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
26/09/2019 | GIA/2019-20/P/28 | 60,000 | ||||||||||||
26/09/2019 | GIA/2019-20/P/29 | 54,000 | ||||||||||||
26/09/2019 | GIA/2019-20/P/31 | 54,000 | ||||||||||||
26/09/2019 | GIA/2019-20/P/56 | 57,000 | ||||||||||||
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