Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2020 | PLANRMDD/2019-20/R/11 | 135,900 | 04/02/2020 | OWN/2019-20/P/11 | 3,400 | |||||||||
24/02/2020 | GIA/2019-20/R/6 | 174,000 | 04/02/2020 | PLANRMDD/2019-20/P/25 | 22,000 | |||||||||
29/02/2020 | OWN/2019-20/R/17 | 22,599 | 21/02/2020 | GIA/2019-20/P/26 | 82,910.25 | |||||||||
23/02/2020 | PLANRMDD/2019-20/P/28 | 89,709.75 | ||||||||||||
28/02/2020 | OWN/2019-20/P/14 | 15,000 | ||||||||||||
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