Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/4 | 2,900 | 02/08/2019 | GIA/2019-20/P/10 | 47,300 | |||||||||
21/08/2019 | OWN/2019-20/R/5 | 4,100 | 02/08/2019 | GIA/2019-20/P/11 | 12,000 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 445,000 | 05/08/2019 | GIA/2019-20/P/12 | 21,048 | |||||||||
31/08/2019 | PLANRMDD/2019-20/R/2 | 5,654 | 07/08/2019 | GIA/2019-20/P/13 | 48,000 | |||||||||
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