Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/7 | 2,450 | 02/11/2020 | PLANRMDD/2020-21/P/48 | 12,000 | |||||||||
02/11/2020 | PLANRMDD/2020-21/P/52 | 12,500 | ||||||||||||
05/11/2020 | PLANRMDD/2020-21/P/49 | 4,200 | ||||||||||||
13/11/2020 | GIA/2020-21/P/11 | 7,775 | ||||||||||||
20/11/2020 | GIA/2020-21/P/12 | 10,000 | ||||||||||||
20/11/2020 | GIA/2020-21/P/13 | 10,000 | ||||||||||||
20/11/2020 | PLANRMDD/2020-21/P/27 | 32,394 | ||||||||||||
30/11/2020 | FFC/2020-21/P/13 | 1,344,000 | ||||||||||||
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