Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 3,285 | 08/05/2019 | GIA/2019-20/P/4 | 50,420 | |||||||||
04/05/2019 | FFC/2019-20/R/1 | 56,000 | 08/05/2019 | GIA/2019-20/P/5 | 4,506 | |||||||||
10/05/2019 | GIA/2019-20/R/2 | 13,760 | 09/05/2019 | FFC/2019-20/P/5 | 12,943 | |||||||||
10/05/2019 | GIA/2019-20/R/3 | 94,745 | 22/05/2019 | FFC/2019-20/P/4 | 300 | |||||||||
10/05/2019 | GIA/2019-20/R/5 | 13,760 | 22/05/2019 | GIA/2019-20/P/9 | 37,401 | |||||||||
10/05/2019 | PLANRMDD/2019-20/R/1 | 56,000 | ||||||||||||
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