Voucher Wise Summary Report
Opening Balance | 454,358 | |||||||||||||
10/04/2019 | GGAV/2019-20/R/1 | 250,000 | 10/04/2019 | GGAV/2019-20/P/1 | 250,000 | |||||||||
10/04/2019 | GGAV/2019-20/R/10 | 22,194 | 10/04/2019 | GGAV/2019-20/P/2 | 22,194 | |||||||||
10/04/2019 | GGAV/2019-20/R/2 | 22,174 | ||||||||||||
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Opening Balance | 454,358 | |||||||||||||
10/04/2019 | GGAV/2019-20/R/1 | 250,000 | 10/04/2019 | GGAV/2019-20/P/1 | 250,000 | |||||||||
10/04/2019 | GGAV/2019-20/R/10 | 22,194 | 10/04/2019 | GGAV/2019-20/P/2 | 22,194 | |||||||||
10/04/2019 | GGAV/2019-20/R/2 | 22,174 | ||||||||||||
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