Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/12 | 10,000 | 10/01/2020 | PLANRMDD/2019-20/P/18 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/13 | 285,062 | 10/01/2020 | PLANRMDD/2019-20/P/19 | 15,000 | |||||||||
24/01/2020 | GIA/2019-20/R/14 | 39,040 | 30/01/2020 | GIA/2019-20/P/46 | 4,000 | |||||||||
24/01/2020 | GIA/2019-20/R/15 | 139,500 | 30/01/2020 | GIA/2019-20/P/47 | 36,266 | |||||||||
24/01/2020 | OWN/2019-20/R/9 | 1,331 | ||||||||||||
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