Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/7 | 22,419 | 02/09/2019 | FFC/2019-20/P/15 | 61,259 | |||||||||
26/09/2019 | GIA/2019-20/R/6 | 279,000 | 02/09/2019 | GIA/2019-20/P/26 | 12,000 | |||||||||
02/09/2019 | GIA/2019-20/P/27 | 9,920 | ||||||||||||
25/09/2019 | FFC/2019-20/P/5 | 120,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/29 | 57,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/30 | 54,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/31 | 54,000 | ||||||||||||
27/09/2019 | GIA/2019-20/P/32 | 54,000 | ||||||||||||
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