Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/2 | 166,500 | 02/06/2020 | GIA/2020-21/P/11 | 41,144 | |||||||||
01/06/2020 | GIA/2020-21/R/7 | 72,750 | 08/06/2020 | GIA/2020-21/P/12 | 7,356 | |||||||||
01/06/2020 | GIA/2020-21/R/8 | 207,034 | 08/06/2020 | GIA/2020-21/P/2 | 166,500 | |||||||||
10/06/2020 | OWN/2020-21/R/1 | 41,460 | 09/06/2020 | OWN/2020-21/P/1 | 15,000 | |||||||||
09/06/2020 | PLANRMDD/2020-21/P/1 | 32,000 | ||||||||||||
15/06/2020 | GIA/2020-21/P/13 | 55,699 | ||||||||||||
17/06/2020 | GIA/2020-21/P/14 | 148,835 | ||||||||||||
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