Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/10 | 73,414 | 03/10/2019 | GIA/2019-20/P/23 | 18,000 | |||||||||
05/10/2019 | GIA/2019-20/R/9 | 94,677 | 03/10/2019 | GIA/2019-20/P/24 | 30,040 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 100 | 03/10/2019 | GIA/2019-20/P/25 | 12,000 | |||||||||
25/10/2019 | OWN/2019-20/R/7 | 12,609 | 03/10/2019 | GIA/2019-20/P/26 | 10,000 | |||||||||
03/10/2019 | GIA/2019-20/P/27 | 279,000 | ||||||||||||
22/10/2019 | GIA/2019-20/P/28 | 138,051 | ||||||||||||
|