Voucher Wise Summary Report
Opening Balance | 4,392,025 | |||||||||||||
27/04/2020 | GIA/2020-21/R/2 | 41,548 | 03/04/2020 | GIA/2020-21/P/2 | 10,000 | |||||||||
29/04/2020 | PLANRMDD/2020-21/R/1 | 16,000 | 03/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 115,378 | 03/04/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
06/04/2020 | GIA/2020-21/P/7 | 41,548 | ||||||||||||
13/04/2020 | GIA/2020-21/P/5 | 12,000 | ||||||||||||
27/04/2020 | GIA/2020-21/P/70 | 92,428 | ||||||||||||
27/04/2020 | GIA/2020-21/P/9 | 72 | ||||||||||||
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