Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GIA/2019-20/R/5 | 124,840 | 03/07/2019 | PLANRMDD/2019-20/P/5 | 30,000 | |||||||||
30/07/2019 | OWN/2019-20/R/3 | 19,570 | 08/07/2019 | GIA/2019-20/P/43 | 4,667 | |||||||||
08/07/2019 | PLANRMDD/2019-20/P/49 | 26,400 | ||||||||||||
23/07/2019 | GIA/2019-20/P/24 | 29,120 | ||||||||||||
23/07/2019 | PLANRMDD/2019-20/P/6 | 10,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/8 | 42,839 | ||||||||||||
26/07/2019 | OWN/2019-20/P/9 | 25,000 | ||||||||||||
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