Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/10 | 1,469 | 16/07/2019 | GIA/2019-20/P/31 | 14,543 | |||||||||
11/07/2019 | GIA/2019-20/R/12 | 181,000 | 16/07/2019 | GIA/2019-20/P/32 | 22,954 | |||||||||
11/07/2019 | GIA/2019-20/R/13 | 68,862 | 17/07/2019 | GIA/2019-20/P/7 | 12,000 | |||||||||
30/07/2019 | OWN/2019-20/R/4 | 14,580 | ||||||||||||
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