Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | GIA/2020-21/R/5 | 166,500 | 03/10/2020 | GIA/2020-21/P/10 | 105,000 | |||||||||
07/10/2020 | FFC/2020-21/P/12 | 208,106 | ||||||||||||
07/10/2020 | PLANRMDD/2020-21/P/13 | 12,000 | ||||||||||||
14/10/2020 | GIA/2020-21/P/11 | 20,000 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/14 | 10,000 | ||||||||||||
20/10/2020 | GIA/2020-21/P/12 | 26,918 | ||||||||||||
22/10/2020 | FFC/2020-21/P/24 | 191,268 | ||||||||||||
22/10/2020 | GIA/2020-21/P/13 | 166,500 | ||||||||||||
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