Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/1 | 430,000 | 01/08/2019 | GIA/2019-20/P/14 | 7,499 | |||||||||
01/08/2019 | GIA/2019-20/R/6 | 193,560 | 05/08/2019 | GIA/2019-20/P/13 | 51,500 | |||||||||
09/08/2019 | OWN/2019-20/R/8 | 850 | 05/08/2019 | PLANRMDD/2019-20/P/4 | 17,000 | |||||||||
09/08/2019 | OWN/2019-20/R/9 | 850 | 13/08/2019 | GIA/2019-20/P/15 | 40,000 | |||||||||
27/08/2019 | OWN/2019-20/R/10 | 2,600 | 26/08/2019 | GIA/2019-20/P/16 | 22,954 | |||||||||
27/08/2019 | OWN/2019-20/R/24 | 5 | 26/08/2019 | GIA/2019-20/P/17 | 64,520 | |||||||||
26/08/2019 | OWN/2019-20/P/4 | 6,500 | ||||||||||||
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