Voucher Wise Summary Report
Opening Balance | 2,271,028.09 | |||||||||||||
15/04/2019 | GIA/2019-20/R/1 | 1,000 | 02/04/2019 | GIA/2019-20/P/1 | 37,000 | |||||||||
29/04/2019 | GIA/2019-20/R/11 | 62,420 | 05/04/2019 | GIA/2019-20/P/25 | 105,395 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 4,070 | 08/04/2019 | FFC/2019-20/P/1 | 12,375 | |||||||||
08/04/2019 | PLANRMDD/2019-20/P/1 | 12,000 | ||||||||||||
10/04/2019 | GIA/2019-20/P/26 | 11,547 | ||||||||||||
15/04/2019 | GIA/2019-20/P/2 | 1,000 | ||||||||||||
15/04/2019 | GIA/2019-20/P/3 | 10,000 | ||||||||||||
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