Voucher Wise Summary Report
Opening Balance | 3,042,433 | |||||||||||||
29/04/2020 | GIA/2020-21/R/2 | 16,000 | 06/04/2020 | GIA/2020-21/P/1 | 12,000 | |||||||||
06/04/2020 | GIA/2020-21/P/2 | 12,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/7 | 30,000 | ||||||||||||
21/04/2020 | PLANRMDD/2020-21/P/1 | 8,836 | ||||||||||||
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Opening Balance | 3,042,433 | |||||||||||||
29/04/2020 | GIA/2020-21/R/2 | 16,000 | 06/04/2020 | GIA/2020-21/P/1 | 12,000 | |||||||||
06/04/2020 | GIA/2020-21/P/2 | 12,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/7 | 30,000 | ||||||||||||
21/04/2020 | PLANRMDD/2020-21/P/1 | 8,836 | ||||||||||||
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