Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | GIA/2019-20/R/18 | 26,208 | 10/01/2020 | FFC/2019-20/P/14 | 285,925 | |||||||||
07/01/2020 | PLANRMDD/2019-20/R/4 | 10,000 | 16/01/2020 | GIA/2019-20/P/16 | 16,000 | |||||||||
24/01/2020 | PLANRMDD/2019-20/R/3 | 139,500 | 16/01/2020 | PLANRMDD/2019-20/P/2 | 50,000 | |||||||||
27/01/2020 | GIA/2019-20/R/19 | 339,680 | 17/01/2020 | GIA/2019-20/P/41 | 28,233 | |||||||||
27/01/2020 | GIA/2019-20/R/20 | 101,050 | ||||||||||||
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