Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | GIA/2020-21/R/4 | 341,000 | 07/12/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
09/12/2020 | PLANRMDD/2020-21/R/2 | 2,000 | 09/12/2020 | GIA/2020-21/P/17 | 30,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 5,004 | 28/12/2020 | GIA/2020-21/P/18 | 30,000 | |||||||||
28/12/2020 | GIA/2020-21/P/26 | 18,590 | ||||||||||||
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