Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/15 | 73,414 | 01/10/2019 | GIA/2019-20/P/72 | 12,000 | |||||||||
06/10/2019 | FFC/2019-20/R/6 | 30,652 | 04/10/2019 | GIA/2019-20/P/47 | 65,708 | |||||||||
06/10/2019 | OWN/2019-20/R/9 | 182 | 04/10/2019 | GIA/2019-20/P/48 | 23,440 | |||||||||
16/10/2019 | FFC/2019-20/P/6 | 89,300 | ||||||||||||
23/10/2019 | GIA/2019-20/P/49 | 23,440 | ||||||||||||
25/10/2019 | GIA/2019-20/P/73 | 12,000 | ||||||||||||
26/10/2019 | PLANRMDD/2019-20/P/6 | 20,000 | ||||||||||||
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