Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | PLANRMDD/2019-20/R/4 | 139,500 | 03/07/2019 | OWN/2019-20/P/8 | 9,300 | |||||||||
03/07/2019 | OWN/2019-20/R/3 | 1,600 | 04/07/2019 | PLANRMDD/2019-20/P/10 | 12,000 | |||||||||
11/07/2019 | PLANRMDD/2019-20/R/5 | 68,862 | 08/07/2019 | PLANRMDD/2019-20/P/11 | 20,000 | |||||||||
11/07/2019 | PLANRMDD/2019-20/R/6 | 60,595 | 18/07/2019 | PLANRMDD/2019-20/P/12 | 112,500 | |||||||||
22/07/2019 | GIA/2019-20/P/6 | 279,000 | ||||||||||||
22/07/2019 | GIA/2019-20/P/7 | 32,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/10 | 109,205 | ||||||||||||
22/07/2019 | PLANRMDD/2019-20/P/13 | 31,027 | ||||||||||||
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