Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GIA/2019-20/R/15 | 48,627 | 08/01/2020 | FFC/2019-20/P/25 | 226,946 | |||||||||
01/01/2020 | GIA/2019-20/R/16 | 3,523 | 08/01/2020 | GIA/2019-20/P/19 | 102,490 | |||||||||
07/01/2020 | GIA/2019-20/R/11 | 10,000 | 13/01/2020 | GIA/2019-20/P/20 | 27,000 | |||||||||
24/01/2020 | GIA/2019-20/R/13 | 166,500 | 16/01/2020 | PLANRMDD/2019-20/P/4 | 95,889 | |||||||||
24/01/2020 | GIA/2019-20/R/14 | 101,050 | 21/01/2020 | FFC/2019-20/P/28 | 94,340 | |||||||||
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