Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/26 | 25,925 | 01/08/2019 | GIA/2019-20/P/17 | 29,655 | |||||||||
22/08/2019 | OWN/2019-20/R/11 | 8,540 | 01/08/2019 | GIA/2019-20/P/18 | 16,253 | |||||||||
26/08/2019 | OWN/2019-20/R/10 | 5,050 | 01/08/2019 | GIA/2019-20/P/19 | 21,058 | |||||||||
26/08/2019 | OWN/2019-20/R/9 | 6,000 | 01/08/2019 | GIA/2019-20/P/20 | 1,896 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 1,705,000 | 01/08/2019 | GIA/2019-20/P/21 | 55,500 | |||||||||
07/08/2019 | GIA/2019-20/P/22 | 5,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/4 | 2,900 | ||||||||||||
07/08/2019 | PLANRMDD/2019-20/P/6 | 14,400 | ||||||||||||
13/08/2019 | PLANRMDD/2019-20/P/10 | 5,000 | ||||||||||||
13/08/2019 | PLANRMDD/2019-20/P/8 | 10,000 | ||||||||||||
13/08/2019 | PLANRMDD/2019-20/P/9 | 5,000 | ||||||||||||
14/08/2019 | PLANRMDD/2019-20/P/11 | 5,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/17 | 14,911 | ||||||||||||
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