Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | Fuel a/c/2021-22/R/3 | 10,000 | 01/07/2021 | PMGAY/2021-22/P/14 | 855,000 | |||||||||
23/07/2021 | PMGAY/2021-22/R/13 | 194,530 | 08/07/2021 | Fuel a/c/2021-22/P/1 | 13,853 | |||||||||
09/07/2021 | Fuel a/c/2021-22/P/2 | 13,930 | ||||||||||||
23/07/2021 | PMGAY/2021-22/P/15 | 750,000 | ||||||||||||
23/07/2021 | PMGAY/2021-22/P/16 | 150,000 | ||||||||||||
23/07/2021 | PMGAY/2021-22/P/17 | 100,000 | ||||||||||||
|