Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | GIA/2019-20/R/6 | 279,000 | 07/09/2019 | GIA/2019-20/P/20 | 30,180 | |||||||||
25/09/2019 | OWN/2019-20/R/1 | 7,377 | 07/09/2019 | PLANRMDD/2019-20/P/8 | 6,000 | |||||||||
29/09/2019 | OWN/2019-20/P/11 | 40 | ||||||||||||
30/09/2019 | FFC/2019-20/P/23 | 187,658 | ||||||||||||
30/09/2019 | GIA/2019-20/P/21 | 46,500 | ||||||||||||
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