Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | GIA/2020-21/R/6 | 322,500 | 01/10/2020 | GIA/2020-21/P/26 | 76,788 | |||||||||
14/10/2020 | GIA/2020-21/P/15 | 22,195 | ||||||||||||
19/10/2020 | GIA/2020-21/P/16 | 135,195 | ||||||||||||
19/10/2020 | GIA/2020-21/P/17 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/10/2020 | GIA/2020-21/R/6 | 322,500 | 01/10/2020 | GIA/2020-21/P/26 | 76,788 | |||||||||
14/10/2020 | GIA/2020-21/P/15 | 22,195 | ||||||||||||
19/10/2020 | GIA/2020-21/P/16 | 135,195 | ||||||||||||
19/10/2020 | GIA/2020-21/P/17 | 20,000 | ||||||||||||
|