Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | PLANRMDD/2019-20/R/18 | 10,000 | 07/01/2020 | GIA/2019-20/P/59 | 23,065 | |||||||||
24/01/2020 | PLANRMDD/2019-20/R/14 | 166,500 | 08/01/2020 | GIA/2019-20/P/48 | 1,901 | |||||||||
27/01/2020 | GIA/2019-20/R/9 | 101,050 | 13/01/2020 | PLANRMDD/2019-20/P/15 | 69,000 | |||||||||
16/01/2020 | GIA/2019-20/P/49 | 100 | ||||||||||||
20/01/2020 | PLANRMDD/2019-20/P/16 | 48,000 | ||||||||||||
21/01/2020 | GIA/2019-20/P/50 | 22,210 | ||||||||||||
27/01/2020 | GIA/2019-20/P/51 | 2,040 | ||||||||||||
27/01/2020 | GIA/2019-20/P/60 | 43,900 | ||||||||||||
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