Voucher Wise Summary Report
Opening Balance | 8,718,607.2 | |||||||||||||
29/04/2020 | GIA/2020-21/R/1 | 18,500 | 03/04/2020 | FFC/2020-21/P/38 | 22,500 | |||||||||
03/04/2020 | GIA/2020-21/P/27 | 92,428 | ||||||||||||
03/04/2020 | PLANRMDD/2020-21/P/1 | 94,752 | ||||||||||||
23/04/2020 | FFC/2020-21/P/1 | 244,605 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 347,964 | ||||||||||||
28/04/2020 | GIA/2020-21/P/1 | 18,000 | ||||||||||||
|