Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/2 | 72,750 | 01/06/2020 | PLANRMDD/2020-21/P/5 | 15,000 | |||||||||
01/06/2020 | GIA/2020-21/R/3 | 166,500 | 03/06/2020 | GIA/2020-21/P/1 | 48,500 | |||||||||
03/06/2020 | PLANRMDD/2020-21/P/6 | 31,000 | ||||||||||||
08/06/2020 | PLANRMDD/2020-21/P/19 | 30,000 | ||||||||||||
15/06/2020 | GIA/2020-21/P/2 | 136,500 | ||||||||||||
15/06/2020 | GIA/2020-21/P/3 | 30,000 | ||||||||||||
17/06/2020 | PLANRMDD/2020-21/P/16 | 12,500 | ||||||||||||
26/06/2020 | PLANRMDD/2020-21/P/27 | 113,232 | ||||||||||||
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