Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/2 | 251,000 | 05/12/2019 | GIA/2019-20/P/6 | 14,050 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/1 | 93,000 | 06/12/2019 | FFC/2019-20/P/17 | 12,000 | |||||||||
12/12/2019 | FFC/2019-20/R/2 | 727,000 | 09/12/2019 | GIA/2019-20/P/7 | 50,918 | |||||||||
18/12/2019 | GIA/2019-20/R/7 | 16,000 | 12/12/2019 | FFC/2019-20/P/18 | 10,500 | |||||||||
12/12/2019 | GIA/2019-20/P/8 | 46,500 | ||||||||||||
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