Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/4 | 10,721 | 17/07/2019 | GIA/2019-20/P/14 | 11,988 | |||||||||
11/07/2019 | GIA/2019-20/R/6 | 248,366 | 20/07/2019 | PLANRMDD/2019-20/P/32 | 85,040 | |||||||||
11/07/2019 | GIA/2019-20/R/7 | 68,862 | 22/07/2019 | GIA/2019-20/P/15 | 28,891 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 33,500 | 22/07/2019 | GIA/2019-20/P/16 | 33,619 | |||||||||
31/07/2019 | FFC/2019-20/R/5 | 3,973 | 22/07/2019 | GIA/2019-20/P/17 | 21,058 | |||||||||
22/07/2019 | PLANRMDD/2019-20/P/20 | 9,940 | ||||||||||||
25/07/2019 | PLANRMDD/2019-20/P/15 | 22,500 | ||||||||||||
31/07/2019 | GIA/2019-20/P/18 | 10,716 | ||||||||||||
31/07/2019 | PLANRMDD/2019-20/P/5 | 55,500 | ||||||||||||
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