Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | PLANRMDD/2020-21/R/1 | 146,000 | 03/12/2020 | GIA/2020-21/P/35 | 139,500 | |||||||||
03/12/2020 | GIA/2020-21/R/11 | 139,500 | 03/12/2020 | GIA/2020-21/P/36 | 24,000 | |||||||||
09/12/2020 | GIA/2020-21/R/10 | 2,000 | 22/12/2020 | GIA/2020-21/P/37 | 24,250 | |||||||||
11/12/2020 | OWN/2020-21/R/7 | 1,100 | 22/12/2020 | GIA/2020-21/P/38 | 21,000 | |||||||||
22/12/2020 | GIA/2020-21/R/12 | 72,750 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,136 | ||||||||||||
|