Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | GIA/2020-21/R/1 | 94,000 | 01/05/2020 | GIA/2020-21/P/3 | 24,250 | |||||||||
31/05/2020 | OWN/2020-21/R/1 | 20,325 | 01/05/2020 | GIA/2020-21/P/4 | 68,178 | |||||||||
01/05/2020 | PLANRMDD/2020-21/P/3 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/05/2020 | GIA/2020-21/R/1 | 94,000 | 01/05/2020 | GIA/2020-21/P/3 | 24,250 | |||||||||
31/05/2020 | OWN/2020-21/R/1 | 20,325 | 01/05/2020 | GIA/2020-21/P/4 | 68,178 | |||||||||
01/05/2020 | PLANRMDD/2020-21/P/3 | 30,000 | ||||||||||||
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