Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/04/2020 | ICDS/2020-21/R/1 | 50,660 | 24/04/2020 | ICDS/2020-21/P/1 | 50,660 | |||||||||
25/04/2020 | OWN/2020-21/R/11 | 5,665 | 30/04/2020 | STS/2020-21/P/1 | 10,275,768 | |||||||||
25/04/2020 | OWN/2020-21/R/4 | 126,000 | ||||||||||||
25/04/2020 | STS/2020-21/R/1 | 41,359,539 | ||||||||||||
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