Voucher Wise Summary Report
Opening Balance | 2,526,681 | |||||||||||||
03/04/2019 | PLANRMDD/2019-20/R/1 | 96,156 | 04/04/2019 | GIA/2019-20/P/3 | 23,000 | |||||||||
03/04/2019 | PLANRMDD/2019-20/R/2 | 19,821 | 06/04/2019 | GIA/2019-20/P/1 | 36,000 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 62,420 | 09/04/2019 | GIA/2019-20/P/2 | 7,000 | |||||||||
22/04/2019 | GIA/2019-20/P/4 | 26,420 | ||||||||||||
22/04/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
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