Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/4 | 72,750 | 17/08/2020 | GIA/2020-21/P/15 | 24,120 | |||||||||
07/08/2020 | PLANRMDD/2020-21/R/3 | 139,500 | 17/08/2020 | GIA/2020-21/P/16 | 10,500 | |||||||||
17/08/2020 | GIA/2020-21/P/17 | 12,000 | ||||||||||||
24/08/2020 | PLANRMDD/2020-21/P/2 | 93,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
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