Voucher Wise Summary Report
Opening Balance | 2,289,944.2 | |||||||||||||
01/04/2019 | GIA/2019-20/R/1 | 279,000 | 01/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 415 | 01/04/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 415 | 01/04/2019 | GIA/2019-20/P/3 | 12,000 | |||||||||
01/04/2019 | GIA/2019-20/P/4 | 10,000 | ||||||||||||
01/04/2019 | GIA/2019-20/P/5 | 13,440 | ||||||||||||
03/04/2019 | FFC/2019-20/P/3 | 13,440 | ||||||||||||
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