Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/20 | 8,350 | 02/03/2020 | GIA/2019-20/P/53 | 47,354 | |||||||||
06/03/2020 | OWN/2019-20/R/21 | 5,160 | 02/03/2020 | GIA/2019-20/P/54 | 12,000 | |||||||||
23/03/2020 | GIA/2019-20/R/15 | 390,000 | 02/03/2020 | GIA/2019-20/P/55 | 12,000 | |||||||||
23/03/2020 | OWN/2019-20/R/22 | 74,160 | 02/03/2020 | GIA/2019-20/P/56 | 24,250 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/3 | 145,000 | 02/03/2020 | GIA/2019-20/P/57 | 200 | |||||||||
31/03/2020 | GIA/2019-20/R/16 | 10,633 | 02/03/2020 | OWN/2019-20/P/8 | 180 | |||||||||
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