Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | GIA/2020-21/R/8 | 186,000 | 06/11/2020 | GIA/2020-21/P/43 | 113,250 | |||||||||
20/11/2020 | GIA/2020-21/R/9 | 139,500 | 06/11/2020 | GIA/2020-21/P/44 | 46,500 | |||||||||
06/11/2020 | GIA/2020-21/P/45 | 24,250 | ||||||||||||
06/11/2020 | PLANRMDD/2020-21/P/25 | 10,000 | ||||||||||||
06/11/2020 | PLANRMDD/2020-21/P/26 | 12,000 | ||||||||||||
|