Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/7 | 10,000 | 30/01/2020 | PLANRMDD/2019-20/P/70 | 64,275 | |||||||||
31/01/2020 | OWN/2019-20/R/10 | 5,080 | 30/01/2020 | PLANRMDD/2019-20/P/71 | 12,000 | |||||||||
30/01/2020 | PLANRMDD/2019-20/P/72 | 10,000 | ||||||||||||
30/01/2020 | PLANRMDD/2019-20/P/73 | 24,125 | ||||||||||||
30/01/2020 | PLANRMDD/2019-20/P/74 | 6,083 | ||||||||||||
31/01/2020 | GIA/2019-20/P/4 | 30,000 | ||||||||||||
31/01/2020 | GIA/2019-20/P/5 | 28,500 | ||||||||||||
31/01/2020 | GIA/2019-20/P/6 | 27,000 | ||||||||||||
31/01/2020 | GIA/2019-20/P/7 | 27,000 | ||||||||||||
31/01/2020 | GIA/2019-20/P/8 | 27,000 | ||||||||||||
31/01/2020 | GIA/2019-20/P/9 | 27,000 | ||||||||||||
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