Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/5 | 8,070 | 04/11/2019 | PLANRMDD/2019-20/P/10 | 12,000 | |||||||||
02/11/2019 | OWN/2019-20/R/6 | 4,500 | 08/11/2019 | GIA/2019-20/P/14 | 74,306 | |||||||||
05/11/2019 | OWN/2019-20/R/7 | 1,600 | 08/11/2019 | PLANRMDD/2019-20/P/16 | 3,787 | |||||||||
06/11/2019 | OWN/2019-20/R/8 | 10,000 | 15/11/2019 | GIA/2019-20/P/15 | 46,500 | |||||||||
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