Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | GIA/2020-21/R/8 | 72,750 | 08/10/2020 | FFC/2020-21/P/15 | 8,998 | |||||||||
21/10/2020 | GIA/2020-21/R/9 | 139,500 | 16/10/2020 | FFC/2020-21/P/13 | 27,200 | |||||||||
16/10/2020 | PLANRMDD/2020-21/P/3 | 67,432 | ||||||||||||
20/10/2020 | 5THSFC/2020-21/P/12 | 10,000 | ||||||||||||
20/10/2020 | 5THSFC/2020-21/P/13 | 12,000 | ||||||||||||
20/10/2020 | GIA/2020-21/P/19 | 24,250 | ||||||||||||
20/10/2020 | GIA/2020-21/P/31 | 35,960 | ||||||||||||
21/10/2020 | FFC/2020-21/P/14 | 5,428 | ||||||||||||
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