Voucher Wise Summary Report
Opening Balance | 6,360,608.3 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 760 | 03/04/2020 | GIA/2020-21/P/1 | 12,000 | |||||||||
29/04/2020 | GIA/2020-21/R/1 | 18,500 | 03/04/2020 | GIA/2020-21/P/2 | 24,250 | |||||||||
03/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
03/04/2020 | PLANRMDD/2020-21/P/17 | 10,000 | ||||||||||||
03/04/2020 | PLANRMDD/2020-21/P/18 | 12,000 | ||||||||||||
03/04/2020 | PLANRMDD/2020-21/P/19 | 7,000 | ||||||||||||
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