Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/9 | 10,000 | 06/01/2020 | OWN/2019-20/P/16 | 11,250 | |||||||||
24/01/2020 | GIA/2019-20/R/10 | 422,435 | 09/01/2020 | OWN/2019-20/P/17 | 4,000 | |||||||||
24/01/2020 | GIA/2019-20/R/11 | 101,050 | 16/01/2020 | OWN/2019-20/P/18 | 10,000 | |||||||||
24/01/2020 | PLANRMDD/2019-20/R/6 | 139,500 | 24/01/2020 | GIA/2019-20/P/49 | 90,619 | |||||||||
24/01/2020 | GIA/2019-20/P/50 | 10,500 | ||||||||||||
24/01/2020 | GIA/2019-20/P/51 | 150,060 | ||||||||||||
24/01/2020 | PLANRMDD/2019-20/P/19 | 12,000 | ||||||||||||
29/01/2020 | GIA/2019-20/P/52 | 1,474 | ||||||||||||
29/01/2020 | GIA/2019-20/P/53 | 325 | ||||||||||||
29/01/2020 | PLANRMDD/2019-20/P/20 | 93,000 | ||||||||||||
|