Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GIA/2019-20/R/4 | 124,840 | 03/07/2019 | OWN/2019-20/P/2 | 15,942 | |||||||||
11/07/2019 | GIA/2019-20/R/5 | 68,862 | 10/07/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 6,000 | 16/07/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 110,000 | 29/07/2019 | GIA/2019-20/P/15 | 47,204 | |||||||||
27/07/2019 | OWN/2019-20/R/13 | 3,720 | 29/07/2019 | GIA/2019-20/P/16 | 60,746 | |||||||||
29/07/2019 | GIA/2019-20/P/17 | 200 | ||||||||||||
29/07/2019 | PLANRMDD/2019-20/P/10 | 10,000 | ||||||||||||
29/07/2019 | PLANRMDD/2019-20/P/9 | 12,000 | ||||||||||||
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