Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/11 | 10,000 | 03/01/2020 | GIA/2019-20/P/32 | 46,500 | |||||||||
23/01/2020 | GIA/2019-20/R/12 | 139,500 | 06/01/2020 | GIA/2019-20/P/33 | 32,230 | |||||||||
23/01/2020 | GIA/2019-20/R/13 | 256,412 | 06/01/2020 | PLANRMDD/2019-20/P/15 | 472 | |||||||||
23/01/2020 | GIA/2019-20/R/14 | 101,050 | 06/01/2020 | PLANRMDD/2019-20/P/16 | 708 | |||||||||
24/01/2020 | GIA/2019-20/P/34 | 15,000 | ||||||||||||
29/01/2020 | GIA/2019-20/P/35 | 96,615 | ||||||||||||
29/01/2020 | GIA/2019-20/P/36 | 54,102 | ||||||||||||
29/01/2020 | PLANRMDD/2019-20/P/17 | 21,990 | ||||||||||||
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