Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | GIA/2019-20/R/15 | 20,798 | 04/03/2020 | GIA/2019-20/P/39 | 30,040 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/5 | 52,000 | 04/03/2020 | GIA/2019-20/P/40 | 46,500 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/6 | 139,000 | 04/03/2020 | PLANRMDD/2019-20/P/17 | 27,000 | |||||||||
06/03/2020 | GIA/2019-20/P/41 | 11,710 | ||||||||||||
06/03/2020 | PLANRMDD/2019-20/P/18 | 12,000 | ||||||||||||
12/03/2020 | GIA/2019-20/P/31 | 90 | ||||||||||||
12/03/2020 | GIA/2019-20/P/32 | 180 | ||||||||||||
12/03/2020 | GIA/2019-20/P/33 | 10,890 | ||||||||||||
12/03/2020 | GIA/2019-20/P/34 | 12,150 | ||||||||||||
23/03/2020 | GIA/2019-20/P/35 | 10,890 | ||||||||||||
23/03/2020 | GIA/2019-20/P/36 | 90 | ||||||||||||
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