Voucher Wise Summary Report
Opening Balance | 1,756,314.8 | |||||||||||||
29/04/2019 | FFC/2019-20/R/1 | 343,071 | 05/04/2019 | GIA/2019-20/P/1 | 40,835 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 62,420 | 06/04/2019 | PLANRMDD/2019-20/P/1 | 10,000 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 3,380 | 08/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
17/04/2019 | GIA/2019-20/P/2 | 24,040 | ||||||||||||
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