Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GIA/2019-20/R/15 | 20,000 | 03/07/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
11/07/2019 | GIA/2019-20/R/6 | 301,990 | 03/07/2019 | GIA/2019-20/P/4 | 12,000 | |||||||||
11/07/2019 | GIA/2019-20/R/7 | 68,862 | 12/07/2019 | GIA/2019-20/P/21 | 21,053 | |||||||||
19/07/2019 | PLANRMDD/2019-20/R/6 | 250,000 | 12/07/2019 | GIA/2019-20/P/22 | 52,416 | |||||||||
27/07/2019 | OWN/2019-20/R/20 | 32,404 | 12/07/2019 | GIA/2019-20/P/25 | 1,895 | |||||||||
12/07/2019 | GIA/2019-20/P/53 | 185,154 | ||||||||||||
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