Voucher Wise Summary Report
Opening Balance | 5,255,065.4 | |||||||||||||
29/04/2019 | GIA/2019-20/R/1 | 124,840 | 09/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
29/04/2019 | GIA/2019-20/R/2 | 124,840 | 23/04/2019 | GIA/2019-20/P/1 | 42,000 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 17,530 | 23/04/2019 | OWN/2019-20/P/1 | 21,000 | |||||||||
30/04/2019 | OWN/2019-20/R/13 | 17,530 | 23/04/2019 | OWN/2019-20/P/2 | 4,700 | |||||||||
30/04/2019 | OWN/2019-20/P/44 | 207,040 | ||||||||||||
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