Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | GIA/2020-21/R/5 | 223,443 | 06/10/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
21/10/2020 | OWN/2020-21/R/18 | 2,090 | 06/10/2020 | PLANRMDD/2020-21/P/31 | 24,000 | |||||||||
21/10/2020 | PLANRMDD/2020-21/R/6 | 193,500 | 09/10/2020 | FFC/2020-21/P/13 | 5,534 | |||||||||
22/10/2020 | OWN/2020-21/R/19 | 2,500 | 09/10/2020 | OWN/2020-21/P/27 | 21,197 | |||||||||
09/10/2020 | OWN/2020-21/P/28 | 3,100 | ||||||||||||
09/10/2020 | OWN/2020-21/P/29 | 301,175 | ||||||||||||
13/10/2020 | PLANRMDD/2020-21/P/32 | 13,822 | ||||||||||||
19/10/2020 | GIA/2020-21/P/10 | 74,481 | ||||||||||||
19/10/2020 | OWN/2020-21/P/30 | 1,580 | ||||||||||||
19/10/2020 | OWN/2020-21/P/31 | 6,000 | ||||||||||||
19/10/2020 | PLANRMDD/2020-21/P/33 | 15,227 | ||||||||||||
19/10/2020 | PLANRMDD/2020-21/P/34 | 24,000 | ||||||||||||
21/10/2020 | GIA/2020-21/P/9 | 74,481 | ||||||||||||
21/10/2020 | OWN/2020-21/P/32 | 118 | ||||||||||||
21/10/2020 | PLANRMDD/2020-21/P/35 | 166,500 | ||||||||||||
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