Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/3 | 72,750 | 19/08/2020 | PLANRMDD/2020-21/P/11 | 26,000 | |||||||||
07/08/2020 | GIA/2020-21/R/8 | 166,500 | 20/08/2020 | GIA/2020-21/P/10 | 22,210 | |||||||||
20/08/2020 | OWN/2020-21/R/3 | 3,150 | 20/08/2020 | GIA/2020-21/P/11 | 2,040 | |||||||||
24/08/2020 | FFC/2020-21/P/10 | 200,201 | ||||||||||||
25/08/2020 | FFC/2020-21/P/11 | 518,409 | ||||||||||||
|