Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GIA/2019-20/R/17 | 333,000 | 01/07/2019 | GIA/2019-20/P/10 | 107,374 | |||||||||
11/07/2019 | GIA/2019-20/R/10 | 187,260 | 01/07/2019 | GIA/2019-20/P/11 | 55,500 | |||||||||
11/07/2019 | GIA/2019-20/R/9 | 68,862 | 01/07/2019 | PLANRMDD/2019-20/P/1 | 12,000 | |||||||||
13/07/2019 | OWN/2019-20/R/2 | 1,870 | 26/07/2019 | PLANRMDD/2019-20/P/2 | 6,000 | |||||||||
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