Voucher Wise Summary Report
Opening Balance | 1,646,496.7 | |||||||||||||
29/04/2019 | GIA/2019-20/R/1 | 60,000 | 30/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
30/04/2019 | FFC/2019-20/P/2 | 20,520 | ||||||||||||
30/04/2019 | PLANRMDD/2019-20/P/1 | 16,000 | ||||||||||||
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Opening Balance | 1,646,496.7 | |||||||||||||
29/04/2019 | GIA/2019-20/R/1 | 60,000 | 30/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
30/04/2019 | FFC/2019-20/P/2 | 20,520 | ||||||||||||
30/04/2019 | PLANRMDD/2019-20/P/1 | 16,000 | ||||||||||||
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