Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/11 | 21,000 | 06/12/2019 | GIA/2019-20/P/42 | 12,632 | |||||||||
05/12/2019 | GIA/2019-20/R/9 | 95,037 | 09/12/2019 | GIA/2019-20/P/43 | 10,000 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/2 | 195,000 | 13/12/2019 | GIA/2019-20/P/44 | 5,256 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/3 | 72,000 | 23/12/2019 | GIA/2019-20/P/45 | 24,000 | |||||||||
12/12/2019 | FFC/2019-20/R/2 | 554,000 | 23/12/2019 | GIA/2019-20/P/46 | 111,785 | |||||||||
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