Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | GIA/2019-20/R/20 | 124,822 | 01/05/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
04/05/2019 | GIA/2019-20/R/2 | 218,000 | 15/05/2019 | GIA/2019-20/P/37 | 56,160 | |||||||||
04/05/2019 | GIA/2019-20/R/3 | 76,000 | 30/05/2019 | GIA/2019-20/P/38 | 25,087 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 5,040 | 30/05/2019 | GIA/2019-20/P/39 | 37,333 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 3,340 | 31/05/2019 | GIA/2019-20/P/40 | 354 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 1,280 | ||||||||||||
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