Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 116,000 | 03/06/2019 | PLANRMDD/2019-20/P/3 | 4,500 | |||||||||
10/06/2019 | PLANRMDD/2019-20/R/3 | 193,500 | 05/06/2019 | PLANRMDD/2019-20/P/38 | 29,000 | |||||||||
22/06/2019 | OWN/2019-20/R/4 | 19,660 | 28/06/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
28/06/2019 | GIA/2019-20/R/9 | 243,420 | 28/06/2019 | FFC/2019-20/P/8 | 12,000 | |||||||||
28/06/2019 | GIA/2019-20/P/5 | 62,420 | ||||||||||||
28/06/2019 | GIA/2019-20/P/6 | 57,372 | ||||||||||||
28/06/2019 | PLANRMDD/2019-20/P/24 | 193,500 | ||||||||||||
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