Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/3 | 204,534 | 02/06/2020 | GIA/2020-21/P/3 | 26,630 | |||||||||
01/06/2020 | GIA/2020-21/R/4 | 72,750 | 02/06/2020 | GIA/2020-21/P/4 | 24,250 | |||||||||
01/06/2020 | PLANRMDD/2020-21/R/2 | 139,500 | 04/06/2020 | GIA/2020-21/P/39 | 15,000 | |||||||||
09/06/2020 | OWN/2020-21/R/3 | 92,428 | 04/06/2020 | GIA/2020-21/P/41 | 15,000 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 113,402 | 04/06/2020 | GIA/2020-21/P/43 | 139,500 | |||||||||
04/06/2020 | GIA/2020-21/P/6 | 92,428 | ||||||||||||
09/06/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/10 | 39,753 | ||||||||||||
25/06/2020 | GIA/2020-21/P/10 | 24,250 | ||||||||||||
25/06/2020 | GIA/2020-21/P/8 | 33,610 | ||||||||||||
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