Voucher Wise Summary Report
Opening Balance | 2,403,957 | |||||||||||||
01/04/2019 | GIA/2019-20/R/6 | 139,500 | 01/04/2019 | GIA/2019-20/P/1 | 40,000 | |||||||||
14/04/2019 | GIA/2019-20/R/3 | 68,862 | 02/04/2019 | GIA/2019-20/P/2 | 29,120 | |||||||||
18/04/2019 | GIA/2019-20/R/5 | 98,102 | 02/04/2019 | GIA/2019-20/P/6 | 46,500 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 56,986 | 23/04/2019 | GIA/2019-20/P/3 | 32,000 | |||||||||
24/04/2019 | PLANRMDD/2019-20/P/2 | 10,000 | ||||||||||||
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