Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/5 | 132,000 | 11/12/2019 | GIA/2019-20/P/13 | 68,500 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/3 | 49,000 | 23/12/2019 | GIA/2019-20/P/14 | 78,500 | |||||||||
12/12/2019 | FFC/2019-20/R/3 | 336,000 | 26/12/2019 | FFC/2019-20/P/10 | 6,000 | |||||||||
18/12/2019 | GIA/2019-20/R/6 | 16,000 | ||||||||||||
25/12/2019 | PLANRMDD/2019-20/R/4 | 11,168 | ||||||||||||
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