Voucher Wise Summary Report
Opening Balance | 3,470,527.5 | |||||||||||||
29/04/2019 | GIA/2019-20/R/14 | 62,420 | 03/04/2019 | GIA/2019-20/P/1 | 15,158 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 1,090 | 09/04/2019 | GIA/2019-20/P/2 | 9,920 | |||||||||
17/04/2019 | FFC/2019-20/P/1 | 12,000 | ||||||||||||
20/04/2019 | GIA/2019-20/P/3 | 100,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 10,500 | ||||||||||||
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