Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GIA/2019-20/R/4 | 124,840 | 01/07/2019 | PLANRMDD/2019-20/P/10 | 12,000 | |||||||||
11/07/2019 | GIA/2019-20/R/5 | 68,862 | 01/07/2019 | PLANRMDD/2019-20/P/11 | 10,500 | |||||||||
29/07/2019 | PLANRMDD/2019-20/R/10 | 72 | 05/07/2019 | PLANRMDD/2019-20/P/33 | 10,862 | |||||||||
31/07/2019 | OWN/2019-20/R/2 | 3,000 | 16/07/2019 | GIA/2019-20/P/9 | 22,954 | |||||||||
31/07/2019 | OWN/2019-20/R/3 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/4 | 1,500 | ||||||||||||
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