Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/1 | 29,120 | 01/06/2020 | PLANRMDD/2020-21/P/7 | 137,500 | |||||||||
01/06/2020 | GIA/2020-21/R/2 | 36,000 | 23/06/2020 | PLANRMDD/2020-21/P/8 | 59 | |||||||||
01/06/2020 | PLANRMDD/2020-21/R/3 | 139,500 | 23/06/2020 | PLANRMDD/2020-21/P/9 | 15,000 | |||||||||
08/06/2020 | OWN/2020-21/R/1 | 1,550 | 29/06/2020 | GIA/2020-21/P/4 | 15,000 | |||||||||
08/06/2020 | OWN/2020-21/R/2 | 1,550 | 30/06/2020 | GIA/2020-21/P/5 | 21,600 | |||||||||
08/06/2020 | OWN/2020-21/R/3 | 1,550 | 30/06/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 2,000 | 30/06/2020 | PLANRMDD/2020-21/P/10 | 17 | |||||||||
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