Voucher Wise Summary Report
Opening Balance | 4,090,836 | |||||||||||||
10/04/2019 | GIA/2019-20/R/21 | 417,617 | 10/04/2019 | GIA/2019-20/P/2 | 36,000 | |||||||||
17/04/2019 | GIA/2019-20/R/1 | 203,500 | 16/04/2019 | GIA/2019-20/P/26 | 14,043 | |||||||||
20/04/2019 | GIA/2019-20/R/10 | 124,540 | 16/04/2019 | GIA/2019-20/P/27 | 14,543 | |||||||||
30/04/2019 | GIA/2019-20/P/3 | 30,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 118 | ||||||||||||
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