Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/14 | 279,000 | 03/12/2019 | GIA/2019-20/P/21 | 55,500 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/2 | 104,000 | 05/12/2019 | GIA/2019-20/P/22 | 111,148 | |||||||||
12/12/2019 | FFC/2019-20/R/2 | 807,000 | 06/12/2019 | GIA/2019-20/P/23 | 16,400 | |||||||||
18/12/2019 | GIA/2019-20/R/15 | 18,500 | 11/12/2019 | FFC/2019-20/P/7 | 6,357 | |||||||||
24/12/2019 | GIA/2019-20/P/24 | 114,428 | ||||||||||||
24/12/2019 | GIA/2019-20/P/25 | 55,500 | ||||||||||||
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