Voucher Wise Summary Report
Opening Balance | 4,297,418 | |||||||||||||
04/04/2019 | GIA/2019-20/R/19 | 237,310 | 01/04/2019 | GIA/2019-20/P/36 | 25,087 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 5,890 | 10/04/2019 | GIA/2019-20/P/1 | 10,000 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 124,840 | 24/04/2019 | FFC/2019-20/P/1 | 120,966 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 605 | 24/04/2019 | GIA/2019-20/P/2 | 10,000 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 3,750 | 24/04/2019 | GIA/2019-20/P/3 | 124,840 | |||||||||
24/04/2019 | GIA/2019-20/P/33 | 50,045 | ||||||||||||
27/04/2019 | GIA/2019-20/P/34 | 25,087 | ||||||||||||
27/04/2019 | GIA/2019-20/P/35 | 37,333 | ||||||||||||
|