Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/5 | 10,000 | 03/01/2020 | OWN/2019-20/P/7 | 16,520 | |||||||||
24/01/2020 | GIA/2019-20/R/6 | 166,500 | 03/01/2020 | OWN/2019-20/P/8 | 105 | |||||||||
16/01/2020 | GIA/2019-20/P/20 | 18,500 | ||||||||||||
21/01/2020 | GIA/2019-20/P/21 | 10,000 | ||||||||||||
29/01/2020 | GIA/2019-20/P/22 | 10,000 | ||||||||||||
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