Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GIA/2019-20/R/5 | 243,420 | 01/07/2019 | FFC/2019-20/P/13 | 47,000 | |||||||||
11/07/2019 | GIA/2019-20/R/6 | 68,862 | 01/07/2019 | GIA/2019-20/P/9 | 62,420 | |||||||||
31/07/2019 | OWN/2019-20/R/4 | 132,495 | 01/07/2019 | OWN/2019-20/P/7 | 36,000 | |||||||||
10/07/2019 | GIA/2019-20/P/10 | 56,655 | ||||||||||||
11/07/2019 | GIA/2019-20/P/11 | 22,949 | ||||||||||||
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