Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | GIA/2019-20/R/1 | 173,500 | 02/05/2019 | GIA/2019-20/P/1 | 62,000 | |||||||||
08/05/2019 | GIA/2019-20/R/2 | 90,000 | 22/05/2019 | GIA/2019-20/P/2 | 10,000 | |||||||||
10/05/2019 | OWN/2019-20/R/1 | 8,250 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/05/2019 | GIA/2019-20/R/1 | 173,500 | 02/05/2019 | GIA/2019-20/P/1 | 62,000 | |||||||||
08/05/2019 | GIA/2019-20/R/2 | 90,000 | 22/05/2019 | GIA/2019-20/P/2 | 10,000 | |||||||||
10/05/2019 | OWN/2019-20/R/1 | 8,250 | ||||||||||||
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