Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | GIA/2019-20/R/5 | 180,000 | 01/08/2019 | GIA/2019-20/P/26 | 44,608 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 1,004,000 | 21/08/2019 | FFC/2019-20/P/10 | 14,410 | |||||||||
30/08/2019 | OWN/2019-20/R/11 | 2,050 | 21/08/2019 | FFC/2019-20/P/21 | 3,600 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 2,910 | 30/08/2019 | FFC/2019-20/P/13 | 12,000 | |||||||||
30/08/2019 | GIA/2019-20/P/16 | 34,980 | ||||||||||||
30/08/2019 | PLANRMDD/2019-20/P/8 | 10,000 | ||||||||||||
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