Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GIA/2019-20/R/15 | 193,500 | 01/10/2019 | GIA/2019-20/P/29 | 93,000 | |||||||||
05/10/2019 | GIA/2019-20/R/6 | 212,340 | 01/10/2019 | GIA/2019-20/P/30 | 10,000 | |||||||||
05/10/2019 | GIA/2019-20/R/7 | 212,340 | 01/10/2019 | GIA/2019-20/P/31 | 74,334 | |||||||||
05/10/2019 | GIA/2019-20/R/8 | 73,414 | 01/10/2019 | GIA/2019-20/P/32 | 2,628 | |||||||||
17/10/2019 | OWN/2019-20/R/6 | 1,500 | 18/10/2019 | OWN/2019-20/P/6 | 300 | |||||||||
21/10/2019 | GIA/2019-20/P/33 | 107,037 | ||||||||||||
25/10/2019 | GIA/2019-20/P/34 | 12,000 | ||||||||||||
25/10/2019 | GIA/2019-20/P/35 | 10,000 | ||||||||||||
|