Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/4 | 550 | 05/09/2019 | GIA/2019-20/P/10 | 23,440 | |||||||||
25/09/2019 | GIA/2019-20/R/7 | 29,218 | 05/09/2019 | PLANRMDD/2019-20/P/8 | 12,000 | |||||||||
26/09/2019 | GIA/2019-20/R/8 | 279,000 | 06/09/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 3,043 | 30/09/2019 | PLANRMDD/2019-20/P/15 | 171,851 | |||||||||
30/09/2019 | PLANRMDD/2019-20/R/3 | 10,855 | ||||||||||||
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