Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/6 | 299,000 | 11/12/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/1 | 111,000 | 16/12/2019 | PLANRMDD/2019-20/P/15 | 12,000 | |||||||||
12/12/2019 | FFC/2019-20/R/2 | 869,000 | 26/12/2019 | PLANRMDD/2019-20/P/16 | 12,000 | |||||||||
18/12/2019 | GIA/2019-20/R/7 | 18,500 | 31/12/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
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