Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | GIA/2019-20/R/3 | 68,862 | 04/06/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
10/06/2019 | GIA/2019-20/R/4 | 166,500 | 04/06/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
25/06/2019 | GIA/2019-20/R/5 | 31,363 | 10/06/2019 | GIA/2019-20/P/6 | 1,500 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 7,990 | 10/06/2019 | GIA/2019-20/P/7 | 500 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 2,150 | 12/06/2019 | GIA/2019-20/P/45 | 204,500 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 900 | 13/06/2019 | GIA/2019-20/P/14 | 37,000 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 1,500 | 13/06/2019 | GIA/2019-20/P/15 | 166,500 | |||||||||
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