Voucher Wise Summary Report
Opening Balance | 12,815,550 | |||||||||||||
26/04/2019 | GIA/2019-20/R/1 | 45,908 | 02/04/2019 | GIA/2019-20/P/1 | 81,790 | |||||||||
26/04/2019 | GIA/2019-20/R/23 | 29,440 | 02/04/2019 | GIA/2019-20/P/2 | 21,298 | |||||||||
26/04/2019 | GIA/2019-20/R/24 | 137,724 | 22/04/2019 | GIA/2019-20/P/3 | 82,500 | |||||||||
29/04/2019 | GIA/2019-20/P/4 | 14,250 | ||||||||||||
29/04/2019 | GIA/2019-20/P/5 | 26,029 | ||||||||||||
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