Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | GIA/2019-20/R/2 | 68,862 | 03/06/2019 | GIA/2019-20/P/10 | 16,253 | |||||||||
10/06/2019 | GIA/2019-20/R/7 | 166,500 | 03/06/2019 | GIA/2019-20/P/9 | 29,655 | |||||||||
25/06/2019 | GIA/2019-20/R/4 | 42,662 | 03/06/2019 | PLANRMDD/2019-20/P/3 | 25,088 | |||||||||
27/06/2019 | OWN/2019-20/R/5 | 3,300 | 14/06/2019 | GIA/2019-20/P/11 | 68,862 | |||||||||
28/06/2019 | OWN/2019-20/R/3 | 6,000 | 20/06/2019 | PLANRMDD/2019-20/P/4 | 68,794 | |||||||||
28/06/2019 | OWN/2019-20/R/4 | 89,271 | 20/06/2019 | PLANRMDD/2019-20/P/5 | 1,120 | |||||||||
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