Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/12 | 73,414 | 01/10/2019 | GIA/2019-20/P/26 | 1,906 | |||||||||
05/10/2019 | GIA/2019-20/R/13 | 218,644 | 24/10/2019 | GIA/2019-20/P/27 | 10,500 | |||||||||
23/10/2019 | OWN/2019-20/R/13 | 5,850 | 24/10/2019 | GIA/2019-20/P/29 | 21,486 | |||||||||
26/10/2019 | GIA/2019-20/R/4 | 441,000 | 25/10/2019 | GIA/2019-20/P/54 | 57,771 | |||||||||
|