Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/13 | 4,140 | 03/09/2019 | FFC/2019-20/P/18 | 12,000 | |||||||||
06/09/2019 | OWN/2019-20/R/14 | 200 | 03/09/2019 | PLANRMDD/2019-20/P/17 | 10,500 | |||||||||
17/09/2019 | OWN/2019-20/R/15 | 330 | 30/09/2019 | GIA/2019-20/P/5 | 279,000 | |||||||||
26/09/2019 | GIA/2019-20/R/4 | 279,000 | 30/09/2019 | PLANRMDD/2019-20/P/11 | 50,000 | |||||||||
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