Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/3 | 348,000 | 13/12/2019 | OWN/2019-20/P/16 | 30,000 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/7 | 129,000 | 24/12/2019 | PLANRMDD/2019-20/P/5 | 5,000 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/8 | 129,000 | 26/12/2019 | FFC/2019-20/P/10 | 218,622 | |||||||||
12/12/2019 | FFC/2019-20/R/2 | 1,007,000 | 26/12/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
18/12/2019 | GIA/2019-20/R/4 | 16,000 | ||||||||||||
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