Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/18 | 10,000 | 17/01/2020 | FFC/2019-20/P/10 | 8,591 | |||||||||
09/01/2020 | OWN/2019-20/R/7 | 800 | 17/01/2020 | FFC/2019-20/P/11 | 7,688 | |||||||||
24/01/2020 | GIA/2019-20/R/19 | 285,062 | 17/01/2020 | FFC/2019-20/P/8 | 8,591 | |||||||||
24/01/2020 | GIA/2019-20/R/20 | 101,050 | 17/01/2020 | FFC/2019-20/P/9 | 8,572 | |||||||||
24/01/2020 | GIA/2019-20/R/21 | 166,500 | 22/01/2020 | PLANRMDD/2019-20/P/6 | 88,000 | |||||||||
24/01/2020 | GIA/2019-20/P/26 | 10,000 | ||||||||||||
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