Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | GIA/2019-20/R/17 | 187,260 | 03/06/2019 | GIA/2019-20/P/29 | 300 | |||||||||
10/06/2019 | GIA/2019-20/R/3 | 19,520 | 04/06/2019 | GIA/2019-20/P/30 | 50,878 | |||||||||
10/06/2019 | GIA/2019-20/R/4 | 166,500 | 04/06/2019 | GIA/2019-20/P/9 | 10,000 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 2,300 | 07/06/2019 | GIA/2019-20/P/10 | 166,500 | |||||||||
25/06/2019 | GIA/2019-20/R/5 | 16,179 | 07/06/2019 | PLANRMDD/2019-20/P/2 | 12,000 | |||||||||
13/06/2019 | GIA/2019-20/P/31 | 11,542 | ||||||||||||
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