Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/13 | 2,920 | 23/12/2019 | FFC/2019-20/P/16 | 12,000 | |||||||||
05/12/2019 | GIA/2019-20/R/2 | 279,000 | 23/12/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
05/12/2019 | OWN/2019-20/R/14 | 650 | 23/12/2019 | GIA/2019-20/P/14 | 10,000 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/4 | 104,000 | 23/12/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
12/12/2019 | FFC/2019-20/R/3 | 804,000 | ||||||||||||
18/12/2019 | PLANRMDD/2019-20/R/5 | 16,000 | ||||||||||||
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