Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | GIA/2019-20/R/8 | 387,000 | 09/09/2019 | FFC/2019-20/P/5 | 94,952 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 5,064 | 09/09/2019 | GIA/2019-20/P/24 | 1,954 | |||||||||
30/09/2019 | PLANRMDD/2019-20/R/2 | 548 | 09/09/2019 | GIA/2019-20/P/25 | 21,486 | |||||||||
09/09/2019 | GIA/2019-20/P/26 | 10,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/8 | 35,000 | ||||||||||||
12/09/2019 | GIA/2019-20/P/27 | 12,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/6 | 58,266 | ||||||||||||
20/09/2019 | OWN/2019-20/P/9 | 7,950 | ||||||||||||
24/09/2019 | FFC/2019-20/P/7 | 79,672 | ||||||||||||
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