Voucher Wise Summary Report
Opening Balance | 2,229,115.83 | |||||||||||||
05/04/2019 | GIA/2019-20/R/10 | 193,500 | 01/04/2019 | GIA/2019-20/P/1 | 97,538 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 62,420 | 01/04/2019 | GIA/2019-20/P/2 | 2,628 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 9,710 | 05/04/2019 | GIA/2019-20/P/3 | 125,000 | |||||||||
05/04/2019 | GIA/2019-20/P/4 | 20,000 | ||||||||||||
05/04/2019 | GIA/2019-20/P/5 | 23,000 | ||||||||||||
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