Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/3 | 400 | 01/08/2019 | GIA/2019-20/P/16 | 22,954 | |||||||||
07/08/2019 | OWN/2019-20/R/4 | 2,980 | 01/08/2019 | GIA/2019-20/P/17 | 48,674 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 742,000 | 01/08/2019 | GIA/2019-20/P/18 | 8,746 | |||||||||
01/08/2019 | PLANRMDD/2019-20/P/8 | 10,000 | ||||||||||||
01/08/2019 | PLANRMDD/2019-20/P/9 | 12,000 | ||||||||||||
08/08/2019 | GIA/2019-20/P/19 | 37,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/5 | 7,690 | ||||||||||||
26/08/2019 | GIA/2019-20/P/20 | 22,954 | ||||||||||||
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