Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/7 | 5,669 | 10/09/2019 | OWN/2019-20/P/6 | 4,300 | |||||||||
20/09/2019 | GIA/2019-20/R/5 | 67,814 | 10/09/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
26/09/2019 | GIA/2019-20/R/6 | 333,000 | 16/09/2019 | FFC/2019-20/P/18 | 30,000 | |||||||||
16/09/2019 | GIA/2019-20/P/9 | 166,500 | ||||||||||||
25/09/2019 | FFC/2019-20/P/19 | 12,000 | ||||||||||||
26/09/2019 | PLANRMDD/2019-20/P/2 | 30,000 | ||||||||||||
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