Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | GIA/2019-20/R/12 | 209,000 | 05/03/2020 | GIA/2019-20/P/20 | 33,860 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/2 | 78,000 | 16/03/2020 | GIA/2019-20/P/21 | 139,500 | |||||||||
23/03/2020 | GIA/2019-20/P/22 | 36,000 | ||||||||||||
23/03/2020 | GIA/2019-20/P/23 | 20,000 | ||||||||||||
24/03/2020 | PLANRMDD/2019-20/P/12 | 11,878 | ||||||||||||
30/03/2020 | FFC/2019-20/P/16 | 6,334 | ||||||||||||
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