Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GIA/2019-20/R/1 | 204,500 | 01/05/2019 | FFC/2019-20/P/1 | 10,500 | |||||||||
08/05/2019 | GIA/2019-20/R/2 | 204,500 | 01/05/2019 | FFC/2019-20/P/2 | 10,500 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 120,000 | 09/05/2019 | GIA/2019-20/P/12 | 16,000 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 1,890 | 09/05/2019 | GIA/2019-20/P/5 | 1,500 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 4,850 | 15/05/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 100 | 30/05/2019 | GIA/2019-20/P/13 | 10,000 | |||||||||
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