Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GIA/2019-20/R/2 | 67,000 | 01/05/2019 | GIA/2019-20/P/78 | 30,815 | |||||||||
08/05/2019 | GIA/2019-20/R/3 | 184,000 | 03/05/2019 | GIA/2019-20/P/79 | 10,000 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 500 | 06/05/2019 | GIA/2019-20/P/77 | 12,000 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 12,430 | 28/05/2019 | GIA/2019-20/P/80 | 31,605 | |||||||||
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