Voucher Wise Summary Report
Opening Balance | 2,937,862.2 | |||||||||||||
29/04/2019 | GIA/2019-20/R/12 | 62,420 | 02/04/2019 | GIA/2019-20/P/1 | 94,600 | |||||||||
03/04/2019 | OWN/2019-20/P/1 | 2,340 | ||||||||||||
18/04/2019 | GIA/2019-20/P/27 | 15,235 | ||||||||||||
18/04/2019 | GIA/2019-20/P/28 | 2,980 | ||||||||||||
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Opening Balance | 2,937,862.2 | |||||||||||||
29/04/2019 | GIA/2019-20/R/12 | 62,420 | 02/04/2019 | GIA/2019-20/P/1 | 94,600 | |||||||||
03/04/2019 | OWN/2019-20/P/1 | 2,340 | ||||||||||||
18/04/2019 | GIA/2019-20/P/27 | 15,235 | ||||||||||||
18/04/2019 | GIA/2019-20/P/28 | 2,980 | ||||||||||||
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