Voucher Wise Summary Report
Opening Balance | 2,181,064 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 46,371 | 03/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
29/04/2019 | GIA/2019-20/R/9 | 128,452 | 04/04/2019 | GIA/2019-20/P/27 | 12,000 | |||||||||
04/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
30/04/2019 | GIA/2019-20/P/1 | 64,226 | ||||||||||||
30/04/2019 | GIA/2019-20/P/2 | 13,440 | ||||||||||||
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