Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | GIA/2019-20/R/17 | 12,994 | 01/02/2020 | GIA/2019-20/P/13 | 166,500 | |||||||||
05/02/2020 | OWN/2019-20/R/17 | 96,283 | 03/02/2020 | FFC/2019-20/P/12 | 236,234 | |||||||||
05/02/2020 | FFC/2019-20/P/13 | 218,410 | ||||||||||||
05/02/2020 | GIA/2019-20/P/14 | 96,287.72 | ||||||||||||
05/02/2020 | GIA/2019-20/P/15 | 56,448 | ||||||||||||
10/02/2020 | FFC/2019-20/P/14 | 57,500 | ||||||||||||
10/02/2020 | PLANRMDD/2019-20/P/25 | 10,000 | ||||||||||||
11/02/2020 | GIA/2019-20/P/18 | 12,994 | ||||||||||||
13/02/2020 | FFC/2019-20/P/15 | 40,000 | ||||||||||||
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