Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GIA/2019-20/R/1 | 102,000 | 12/07/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
11/07/2019 | GIA/2019-20/R/2 | 68,862 | 12/07/2019 | GIA/2019-20/P/2 | 21,053 | |||||||||
17/07/2019 | OWN/2019-20/R/7 | 6,400 | 12/07/2019 | GIA/2019-20/P/4 | 78,000 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 1,460 | 12/07/2019 | PLANRMDD/2019-20/P/5 | 10,000 | |||||||||
12/07/2019 | PLANRMDD/2019-20/P/6 | 10,000 | ||||||||||||
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