Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/15 | 265,000 | 02/12/2019 | GIA/2019-20/P/18 | 69,216 | |||||||||
12/12/2019 | FFC/2019-20/R/6 | 760,000 | 20/12/2019 | FFC/2019-20/P/15 | 13,995 | |||||||||
18/12/2019 | GIA/2019-20/R/14 | 16,000 | 23/12/2019 | GIA/2019-20/P/19 | 91,931 | |||||||||
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