Voucher Wise Summary Report
Opening Balance | 6,992,229.32 | |||||||||||||
05/04/2020 | GIA/2020-21/R/12 | 39,482 | 07/04/2020 | GIA/2020-21/P/1 | 24,250 | |||||||||
29/04/2020 | GIA/2020-21/R/1 | 16,000 | 20/04/2020 | GIA/2020-21/P/3 | 20,000 | |||||||||
22/04/2020 | OWN/2020-21/P/1 | 15,000 | ||||||||||||
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Opening Balance | 6,992,229.32 | |||||||||||||
05/04/2020 | GIA/2020-21/R/12 | 39,482 | 07/04/2020 | GIA/2020-21/P/1 | 24,250 | |||||||||
29/04/2020 | GIA/2020-21/R/1 | 16,000 | 20/04/2020 | GIA/2020-21/P/3 | 20,000 | |||||||||
22/04/2020 | OWN/2020-21/P/1 | 15,000 | ||||||||||||
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