Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | GIA/2019-20/R/2 | 68,862 | 07/06/2019 | GIA/2019-20/P/2 | 14,358 | |||||||||
10/06/2019 | GIA/2019-20/R/3 | 45,000 | 07/06/2019 | GIA/2019-20/P/3 | 32,416 | |||||||||
25/06/2019 | GIA/2019-20/R/4 | 17,803 | 07/06/2019 | GIA/2019-20/P/4 | 70,329 | |||||||||
10/06/2019 | GIA/2019-20/P/5 | 8,596 | ||||||||||||
11/06/2019 | GIA/2019-20/P/6 | 10,000 | ||||||||||||
25/06/2019 | GIA/2019-20/P/7 | 220,000 | ||||||||||||
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