Voucher Wise Summary Report
Opening Balance | 8,353,926.87 | |||||||||||||
03/04/2020 | GIA/2020-21/R/12 | 11,136 | 13/04/2020 | GIA/2020-21/P/13 | 11,136 | |||||||||
29/04/2020 | GIA/2020-21/R/1 | 18,500 | 16/04/2020 | PLANRMDD/2020-21/P/2 | 10,000 | |||||||||
17/04/2020 | PLANRMDD/2020-21/P/3 | 12,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/19 | 265,768 | ||||||||||||
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