Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | GIA/2019-20/R/4 | 236,364 | 31/07/2019 | FFC/2019-20/P/17 | 12,000 | |||||||||
10/07/2019 | GIA/2019-20/R/5 | 68,862 | 31/07/2019 | GIA/2019-20/P/22 | 38,378 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 3,120 | 31/07/2019 | GIA/2019-20/P/23 | 1,901 | |||||||||
31/07/2019 | GIA/2019-20/P/24 | 46,500 | ||||||||||||
31/07/2019 | GIA/2019-20/P/26 | 97,493 | ||||||||||||
31/07/2019 | GIA/2019-20/P/27 | 19,449 | ||||||||||||
31/07/2019 | PLANRMDD/2019-20/P/11 | 10,000 | ||||||||||||
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