Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | PLANRMDD/2019-20/R/1 | 508,000 | 01/05/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
04/05/2019 | PLANRMDD/2019-20/R/3 | 112,000 | 01/05/2019 | GIA/2019-20/P/4 | 5,960 | |||||||||
10/05/2019 | OWN/2019-20/R/1 | 15,590 | 01/05/2019 | OWN/2019-20/P/2 | 8,500 | |||||||||
31/05/2019 | GIA/2019-20/R/9 | 31,196 | 01/05/2019 | PLANRMDD/2019-20/P/2 | 10,000 | |||||||||
02/05/2019 | GIA/2019-20/P/3 | 23,274 | ||||||||||||
08/05/2019 | GIA/2019-20/P/5 | 5,440 | ||||||||||||
08/05/2019 | PLANRMDD/2019-20/P/3 | 37,000 | ||||||||||||
14/05/2019 | PLANRMDD/2019-20/P/4 | 80,000 | ||||||||||||
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