Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/4 | 6,400 | 01/10/2019 | GIA/2019-20/P/23 | 37,200 | |||||||||
05/10/2019 | GIA/2019-20/R/7 | 207,363 | 03/10/2019 | GIA/2019-20/P/24 | 279,000 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 6,000 | 03/10/2019 | GIA/2019-20/P/25 | 39,008 | |||||||||
03/10/2019 | PLANRMDD/2019-20/P/14 | 12,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
16/10/2019 | GIA/2019-20/P/26 | 92,870 | ||||||||||||
16/10/2019 | GIA/2019-20/P/27 | 10,500 | ||||||||||||
16/10/2019 | GIA/2019-20/P/28 | 26,420 | ||||||||||||
16/10/2019 | OWN/2019-20/P/15 | 9,000 | ||||||||||||
16/10/2019 | PLANRMDD/2019-20/P/15 | 12,000 | ||||||||||||
23/10/2019 | GIA/2019-20/P/29 | 39,008 | ||||||||||||
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