Voucher Wise Summary Report
Opening Balance | 3,092,002 | |||||||||||||
01/04/2019 | PLANRMDD/2019-20/R/1 | 87,858 | 02/04/2019 | GIA/2019-20/P/1 | 38,642 | |||||||||
01/04/2019 | PLANRMDD/2019-20/R/2 | 19,121 | 04/04/2019 | GIA/2019-20/P/63 | 37,000 | |||||||||
01/04/2019 | PLANRMDD/2019-20/R/3 | 11,333 | 13/04/2019 | PLANRMDD/2019-20/P/1 | 37,000 | |||||||||
02/04/2019 | GIA/2019-20/R/11 | 401,006 | 13/04/2019 | PLANRMDD/2019-20/P/2 | 333,000 | |||||||||
13/04/2019 | PLANRMDD/2019-20/P/3 | 50,000 | ||||||||||||
25/04/2019 | GIA/2019-20/P/2 | 18,880 | ||||||||||||
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