Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | GIA/2019-20/R/5 | 676,000 | 17/03/2020 | FFC/2019-20/P/35 | 10,000 | |||||||||
23/03/2020 | OWN/2019-20/R/22 | 15,217 | 23/03/2020 | FFC/2019-20/P/36 | 20,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/6 | 251,000 | 31/03/2020 | FFC/2019-20/P/44 | 118,356 | |||||||||
27/03/2020 | FFC/2019-20/R/8 | 80,600 | ||||||||||||
|