Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GIA/2019-20/R/2 | 16,000 | 01/07/2019 | GIA/2019-20/P/12 | 10,000 | |||||||||
01/07/2019 | GIA/2019-20/R/4 | 139,500 | 01/07/2019 | GIA/2019-20/P/13 | 12,000 | |||||||||
24/07/2019 | OWN/2019-20/R/12 | 20 | 15/07/2019 | GIA/2019-20/P/45 | 5,703 | |||||||||
30/07/2019 | GIA/2019-20/P/14 | 32,000 | ||||||||||||
31/07/2019 | GIA/2019-20/P/44 | 15,000 | ||||||||||||
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