Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/2 | 139,500 | 02/06/2020 | GIA/2020-21/P/3 | 24,250 | |||||||||
01/06/2020 | GIA/2020-21/R/3 | 204,534 | 02/06/2020 | PLANRMDD/2020-21/P/3 | 18,000 | |||||||||
01/06/2020 | GIA/2020-21/R/4 | 72,750 | 02/06/2020 | PLANRMDD/2020-21/P/4 | 19,500 | |||||||||
08/06/2020 | FFC/2020-21/P/4 | 30,000 | ||||||||||||
08/06/2020 | GIA/2020-21/P/4 | 28,500 | ||||||||||||
08/06/2020 | GIA/2020-21/P/5 | 27,000 | ||||||||||||
08/06/2020 | GIA/2020-21/P/6 | 30,000 | ||||||||||||
08/06/2020 | GIA/2020-21/P/7 | 27,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/2 | 10,000 | ||||||||||||
09/06/2020 | GIA/2020-21/P/8 | 204,534 | ||||||||||||
17/06/2020 | GIA/2020-21/P/9 | 27,000 | ||||||||||||
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