Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/9 | 2,885 | 04/02/2020 | FFC/2019-20/P/24 | 12,000 | |||||||||
23/02/2020 | OWN/2019-20/R/10 | 66,531 | 06/02/2020 | GIA/2019-20/P/12 | 48,000 | |||||||||
07/02/2020 | GIA/2019-20/P/13 | 139,500 | ||||||||||||
07/02/2020 | OWN/2019-20/P/4 | 78,000 | ||||||||||||
07/02/2020 | PLANRMDD/2019-20/P/15 | 12,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/25 | 59 | ||||||||||||
18/02/2020 | FFC/2019-20/P/26 | 70,000 | ||||||||||||
28/02/2020 | PLANRMDD/2019-20/P/16 | 12,000 | ||||||||||||
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