Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/4 | 284,396 | 10/10/2019 | PLANRMDD/2019-20/P/18 | 10,500 | |||||||||
05/10/2019 | GIA/2019-20/R/5 | 73,414 | 24/10/2019 | FFC/2019-20/P/10 | 146,507 | |||||||||
22/10/2019 | GIA/2019-20/R/7 | 100,000 | 24/10/2019 | GIA/2019-20/P/24 | 22,954 | |||||||||
30/10/2019 | GIA/2019-20/R/6 | 24,270 | 24/10/2019 | PLANRMDD/2019-20/P/19 | 17,000 | |||||||||
25/10/2019 | GIA/2019-20/P/25 | 115,708 | ||||||||||||
25/10/2019 | PLANRMDD/2019-20/P/20 | 36,000 | ||||||||||||
|