Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | GIA/2019-20/R/7 | 73,414 | 21/10/2019 | FFC/2019-20/P/16 | 19,000 | |||||||||
31/10/2019 | FFC/2019-20/R/6 | 7,308 | 21/10/2019 | FFC/2019-20/P/17 | 24,000 | |||||||||
21/10/2019 | FFC/2019-20/P/18 | 9,500 | ||||||||||||
21/10/2019 | PLANRMDD/2019-20/P/5 | 20,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/19 | 14,865 | ||||||||||||
|