Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GIA/2019-20/R/1 | 135,000 | 21/05/2019 | GIA/2019-20/P/4 | 10,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 51,000 | 21/05/2019 | GIA/2019-20/P/54 | 18,000 | |||||||||
20/05/2019 | OWN/2019-20/R/2 | 6,283 | 21/05/2019 | GIA/2019-20/P/55 | 12,000 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 6,200 | ||||||||||||
20/05/2019 | OWN/2019-20/R/5 | 7,240 | ||||||||||||
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