Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/11 | 299,000 | 07/01/2020 | GIA/2019-20/P/60 | 24,250 | |||||||||
07/01/2020 | GIA/2019-20/R/8 | 10,000 | 07/01/2020 | OWN/2019-20/P/7 | 36 | |||||||||
24/01/2020 | GIA/2019-20/R/10 | 166,500 | 08/01/2020 | PLANRMDD/2019-20/P/45 | 12,000 | |||||||||
09/01/2020 | FFC/2019-20/P/14 | 4,000 | ||||||||||||
20/01/2020 | GIA/2019-20/P/16 | 12,000 | ||||||||||||
20/01/2020 | GIA/2019-20/P/61 | 49,005 | ||||||||||||
22/01/2020 | GIA/2019-20/P/17 | 12,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/16 | 131,151 | ||||||||||||
29/01/2020 | GIA/2019-20/P/62 | 24,250 | ||||||||||||
|