Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | GIA/2019-20/R/24 | 65,995 | 13/01/2020 | GIA/2019-20/P/26 | 16,000 | |||||||||
23/01/2020 | GIA/2019-20/R/14 | 284,592 | 13/01/2020 | GIA/2019-20/P/27 | 66,000 | |||||||||
23/01/2020 | GIA/2019-20/R/15 | 139,500 | 14/01/2020 | GIA/2019-20/P/55 | 28,375 | |||||||||
23/01/2020 | GIA/2019-20/R/16 | 39,040 | 14/01/2020 | GIA/2019-20/P/60 | 37,333 | |||||||||
28/01/2020 | OWN/2019-20/R/27 | 3,220 | 29/01/2020 | GIA/2019-20/P/56 | 45,665 | |||||||||
28/01/2020 | OWN/2019-20/R/28 | 2,100 | 29/01/2020 | GIA/2019-20/P/57 | 37,333 | |||||||||
28/01/2020 | OWN/2019-20/R/29 | 60 | ||||||||||||
29/01/2020 | GIA/2019-20/R/25 | 377,308 | ||||||||||||
|