Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | GIA/2020-21/R/16 | 2,864 | 01/09/2020 | FFC/2020-21/P/6 | 95,248 | |||||||||
28/09/2020 | OWN/2020-21/R/6 | 78,221 | 01/09/2020 | GIA/2020-21/P/49 | 6,128 | |||||||||
02/09/2020 | GIA/2020-21/P/48 | 29,622 | ||||||||||||
02/09/2020 | GIA/2020-21/P/50 | 13,894 | ||||||||||||
02/09/2020 | GIA/2020-21/P/51 | 10,356 | ||||||||||||
07/09/2020 | GIA/2020-21/P/12 | 12,000 | ||||||||||||
07/09/2020 | GIA/2020-21/P/13 | 10,000 | ||||||||||||
14/09/2020 | PLANRMDD/2020-21/P/1 | 63,823 | ||||||||||||
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