Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | GIA/2019-20/R/4 | 19,520 | 19/06/2019 | GIA/2019-20/P/12 | 193,500 | |||||||||
10/06/2019 | GIA/2019-20/R/5 | 193,500 | 26/06/2019 | FFC/2019-20/P/13 | 22,500 | |||||||||
20/06/2019 | GIA/2019-20/R/19 | 12,000 | 26/06/2019 | GIA/2019-20/P/13 | 30,340 | |||||||||
20/06/2019 | GIA/2019-20/R/6 | 33,000 | 26/06/2019 | GIA/2019-20/P/14 | 53,406 | |||||||||
25/06/2019 | PLANRMDD/2019-20/R/2 | 36,673 | 29/06/2019 | FFC/2019-20/P/14 | 177 | |||||||||
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