Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/7 | 341,000 | 26/12/2019 | FFC/2019-20/P/7 | 24,000 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/1 | 127,000 | 26/12/2019 | GIA/2019-20/P/13 | 166,500 | |||||||||
12/12/2019 | FFC/2019-20/R/2 | 986,000 | 26/12/2019 | GIA/2019-20/P/14 | 21,000 | |||||||||
17/12/2019 | PLANRMDD/2019-20/R/2 | 9,000 | ||||||||||||
18/12/2019 | GIA/2019-20/R/8 | 18,500 | ||||||||||||
26/12/2019 | OWN/2019-20/R/16 | 4,920 | ||||||||||||
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