Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | GIA/2019-20/R/24 | 390,000 | 13/03/2020 | GIA/2019-20/P/57 | 52,550 | |||||||||
23/03/2020 | OWN/2019-20/R/11 | 111,467 | 17/03/2020 | GIA/2019-20/P/53 | 20,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/4 | 145,000 | 17/03/2020 | GIA/2019-20/P/54 | 24,000 | |||||||||
31/03/2020 | GIA/2019-20/R/25 | 4,415 | 25/03/2020 | OWN/2019-20/P/4 | 35 | |||||||||
25/03/2020 | PLANRMDD/2019-20/P/6 | 119,414 | ||||||||||||
|