Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/5 | 116,179 | 01/02/2020 | FFC/2019-20/P/18 | 12,000 | |||||||||
02/02/2020 | OWN/2019-20/R/6 | 7,913 | 01/02/2020 | GIA/2019-20/P/27 | 31,125 | |||||||||
02/02/2020 | OWN/2019-20/R/7 | 1,979 | 01/02/2020 | GIA/2019-20/P/28 | 23,440 | |||||||||
02/02/2020 | OWN/2019-20/R/8 | 13,617 | 01/02/2020 | PLANRMDD/2019-20/P/20 | 10,000 | |||||||||
02/02/2020 | OWN/2019-20/R/9 | 7,962 | 01/02/2020 | PLANRMDD/2019-20/P/21 | 166,500 | |||||||||
29/02/2020 | GIA/2019-20/R/15 | 49,715 | 20/02/2020 | NRDWSP/2019-20/P/1 | 13,617 | |||||||||
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