Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/32 | 3,500 | 03/03/2020 | GIA/2019-20/P/39 | 72,973 | 11/03/2020 | OWN/2019-20/C/1 | 3,000 | ||||||
11/03/2020 | OWN/2019-20/R/30 | 3,000 | 16/03/2020 | OWN/2019-20/C/2 | 500 | |||||||||
16/03/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
23/03/2020 | GIA/2019-20/R/18 | 153,000 | ||||||||||||
23/03/2020 | PLANRMDD/2019-20/R/4 | 57,000 | ||||||||||||
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