Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | GIA/2020-21/R/6 | 205,000 | 14/12/2020 | GIA/2020-21/P/31 | 41,572 | |||||||||
09/12/2020 | PLANRMDD/2020-21/R/5 | 2,000 | 14/12/2020 | GIA/2020-21/P/46 | 14,576 | |||||||||
25/12/2020 | OWN/2020-21/R/3 | 4,158 | 14/12/2020 | PLANRMDD/2020-21/P/7 | 2,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,164 | 14/12/2020 | PLANRMDD/2020-21/P/8 | 99,993 | |||||||||
24/12/2020 | GIA/2020-21/P/32 | 10,500 | ||||||||||||
24/12/2020 | GIA/2020-21/P/33 | 24,120 | ||||||||||||
24/12/2020 | GIA/2020-21/P/34 | 125 | ||||||||||||
24/12/2020 | GIA/2020-21/P/35 | 27,000 | ||||||||||||
24/12/2020 | OWN/2020-21/P/3 | 10,000 | ||||||||||||
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