Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | GIA/2021-22/R/4 | 218,364 | 02/08/2021 | FFC/2021-22/P/6 | 10,654 | |||||||||
16/08/2021 | GIA/2021-22/R/5 | 76,500 | 02/08/2021 | PLANRMDD/2021-22/P/1 | 251,797 | |||||||||
16/08/2021 | GIA/2021-22/R/6 | 36,000 | 02/08/2021 | PLANRMDD/2021-22/P/2 | 46,475 | |||||||||
16/08/2021 | GIA/2021-22/R/7 | 30,000 | 18/08/2021 | GIA/2021-22/P/18 | 294,864 | |||||||||
16/08/2021 | GIA/2021-22/R/8 | 139,500 | ||||||||||||
|