Voucher Wise Summary Report
Opening Balance | 3,551,716 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 68,162 | 03/04/2019 | GIA/2019-20/P/1 | 150,420 | |||||||||
02/04/2019 | GIA/2019-20/R/1 | 401,006 | 03/04/2019 | GIA/2019-20/P/2 | 9,920 | |||||||||
05/04/2019 | GIA/2019-20/P/3 | 32,000 | ||||||||||||
05/04/2019 | PLANRMDD/2019-20/P/1 | 12,000 | ||||||||||||
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