Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/3 | 36,000 | 03/10/2019 | GIA/2019-20/P/12 | 12,000 | |||||||||
05/10/2019 | GIA/2019-20/R/4 | 73,414 | 03/10/2019 | GIA/2019-20/P/13 | 1,901 | |||||||||
18/10/2019 | OWN/2019-20/R/18 | 1,000 | 03/10/2019 | GIA/2019-20/P/14 | 21,053 | |||||||||
04/10/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/13 | 35.4 | ||||||||||||
18/10/2019 | FFC/2019-20/P/10 | 12,000 | ||||||||||||
18/10/2019 | GIA/2019-20/P/15 | 12,000 | ||||||||||||
18/10/2019 | PLANRMDD/2019-20/P/13 | 34,810 | ||||||||||||
25/10/2019 | GIA/2019-20/P/16 | 3,564 | ||||||||||||
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