Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | GIA/2019-20/R/23 | 285,062 | 06/01/2020 | GIA/2019-20/P/45 | 54,166 | |||||||||
07/01/2020 | GIA/2019-20/R/21 | 10,000 | 06/01/2020 | PLANRMDD/2019-20/P/11 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/22 | 166,500 | 16/01/2020 | OWN/2019-20/P/8 | 12,940 | |||||||||
27/01/2020 | GIA/2019-20/R/20 | 39,040 | 24/01/2020 | GIA/2019-20/P/46 | 11,542 | |||||||||
30/01/2020 | PLANRMDD/2019-20/P/12 | 37,760 | ||||||||||||
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