Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/12 | 10,000 | 06/01/2020 | GIA/2019-20/P/56 | 19,444 | |||||||||
20/01/2020 | OWN/2019-20/R/11 | 134,400 | 07/01/2020 | OWN/2019-20/P/21 | 50,000 | |||||||||
23/01/2020 | GIA/2019-20/R/10 | 139,500 | 07/01/2020 | PLANRMDD/2019-20/P/6 | 14,000 | |||||||||
23/01/2020 | GIA/2019-20/R/11 | 101,050 | 14/01/2020 | GIA/2019-20/P/57 | 330,787 | |||||||||
16/01/2020 | FFC/2019-20/P/10 | 11,863 | ||||||||||||
20/01/2020 | GIA/2019-20/P/58 | 46,500 | ||||||||||||
20/01/2020 | PLANRMDD/2019-20/P/7 | 10,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/13 | 12,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 129,400 | ||||||||||||
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