Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | PLANRMDD/2020-21/R/1 | 197,000 | 01/12/2020 | GIA/2020-21/P/23 | 12,000 | |||||||||
09/12/2020 | GIA/2020-21/R/5 | 2,000 | 01/12/2020 | GIA/2020-21/P/24 | 10,000 | |||||||||
25/12/2020 | OWN/2020-21/R/12 | 5,279 | 01/12/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
14/12/2020 | GIA/2020-21/P/10 | 46,500 | ||||||||||||
14/12/2020 | GIA/2020-21/P/11 | 2,000 | ||||||||||||
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