Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 7,960 | 01/07/2019 | GIA/2019-20/P/16 | 12,000 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 11,500 | 01/07/2019 | GIA/2019-20/P/17 | 12,000 | |||||||||
11/07/2019 | GIA/2019-20/R/5 | 124,840 | 01/07/2019 | GIA/2019-20/P/9 | 41,775 | |||||||||
11/07/2019 | GIA/2019-20/R/6 | 68,862 | 01/07/2019 | OWN/2019-20/P/2 | 18,000 | |||||||||
04/07/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
12/07/2019 | GIA/2019-20/P/50 | 497,056 | ||||||||||||
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