Voucher Wise Summary Report
Opening Balance | 1,772,714.35 | |||||||||||||
29/04/2020 | GIA/2020-21/R/1 | 16,000 | 29/04/2020 | GIA/2020-21/P/1 | 90,619 | |||||||||
29/04/2020 | GIA/2020-21/P/2 | 12,000 | ||||||||||||
29/04/2020 | GIA/2020-21/P/3 | 10,500 | ||||||||||||
29/04/2020 | GIA/2020-21/P/7 | 16,000 | ||||||||||||
|
Opening Balance | 1,772,714.35 | |||||||||||||
29/04/2020 | GIA/2020-21/R/1 | 16,000 | 29/04/2020 | GIA/2020-21/P/1 | 90,619 | |||||||||
29/04/2020 | GIA/2020-21/P/2 | 12,000 | ||||||||||||
29/04/2020 | GIA/2020-21/P/3 | 10,500 | ||||||||||||
29/04/2020 | GIA/2020-21/P/7 | 16,000 | ||||||||||||
|