Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/5 | 204,534 | 13/08/2020 | GIA/2020-21/P/11 | 27,000 | |||||||||
07/08/2020 | GIA/2020-21/R/6 | 72,750 | 13/08/2020 | GIA/2020-21/P/12 | 27,000 | |||||||||
07/08/2020 | GIA/2020-21/R/7 | 139,500 | 13/08/2020 | GIA/2020-21/P/13 | 28,500 | |||||||||
13/08/2020 | GIA/2020-21/P/14 | 27,000 | ||||||||||||
13/08/2020 | GIA/2020-21/P/15 | 30,000 | ||||||||||||
14/08/2020 | GIA/2020-21/P/16 | 24,250 | ||||||||||||
14/08/2020 | PLANRMDD/2020-21/P/8 | 12,000 | ||||||||||||
14/08/2020 | PLANRMDD/2020-21/P/9 | 10,500 | ||||||||||||
18/08/2020 | FFC/2020-21/P/6 | 5,986 | ||||||||||||
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