Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GIA/2019-20/R/1 | 207,000 | 03/05/2019 | FFC/2019-20/P/1 | 22,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 88,000 | 03/05/2019 | GIA/2019-20/P/1 | 21,600 | |||||||||
31/05/2019 | GIA/2019-20/R/2 | 16,882 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/05/2019 | GIA/2019-20/R/1 | 207,000 | 03/05/2019 | FFC/2019-20/P/1 | 22,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 88,000 | 03/05/2019 | GIA/2019-20/P/1 | 21,600 | |||||||||
31/05/2019 | GIA/2019-20/R/2 | 16,882 | ||||||||||||
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