Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | PLANRMDD/2019-20/R/3 | 209,000 | 04/03/2020 | GIA/2019-20/P/63 | 10,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/4 | 78,000 | 04/03/2020 | GIA/2019-20/P/64 | 12,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/5 | 3,188 | 04/03/2020 | GIA/2019-20/P/65 | 10,562 | |||||||||
31/03/2020 | PLANRMDD/2019-20/R/6 | 3,231 | 04/03/2020 | GIA/2019-20/P/66 | 36,573 | |||||||||
05/03/2020 | GIA/2019-20/P/67 | 13,688 | ||||||||||||
05/03/2020 | GIA/2019-20/P/68 | 15,555 | ||||||||||||
25/03/2020 | GIA/2019-20/P/69 | 31,605 | ||||||||||||
27/03/2020 | GIA/2019-20/P/70 | 13,688 | ||||||||||||
27/03/2020 | OWN/2019-20/P/14 | 36 | ||||||||||||
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