Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | GIA/2019-20/R/20 | 37,000 | 01/05/2019 | GIA/2019-20/P/1 | 37,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 123,000 | 07/05/2019 | GIA/2019-20/P/28 | 47,877 | |||||||||
08/05/2019 | FFC/2019-20/P/15 | 37,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/05/2019 | GIA/2019-20/R/20 | 37,000 | 01/05/2019 | GIA/2019-20/P/1 | 37,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 123,000 | 07/05/2019 | GIA/2019-20/P/28 | 47,877 | |||||||||
08/05/2019 | FFC/2019-20/P/15 | 37,000 | ||||||||||||
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