Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GIA/2019-20/R/2 | 116,940 | 02/05/2019 | FFC/2019-20/P/4 | 10,049 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 4,150 | 21/05/2019 | FFC/2019-20/P/5 | 19,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 69,000 | 23/05/2019 | GIA/2019-20/P/10 | 23,094 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 4,520 | 23/05/2019 | GIA/2019-20/P/9 | 39,326 | |||||||||
31/05/2019 | PLANRMDD/2019-20/R/2 | 25,682 | ||||||||||||
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