Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/2 | 193,500 | 09/06/2020 | GIA/2020-21/P/4 | 193,500 | |||||||||
17/06/2020 | OWN/2020-21/R/19 | 158,104.2 | 09/06/2020 | PLANRMDD/2020-21/P/8 | 10,000 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 3,560 | 17/06/2020 | OWN/2020-21/P/1 | 10,000 | |||||||||
18/06/2020 | OWN/2020-21/P/2 | 10,000 | ||||||||||||
|