Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | PLANRMDD/2020-21/R/4 | 112,000 | 03/12/2020 | GIA/2020-21/P/46 | 46,500 | |||||||||
09/12/2020 | GIA/2020-21/R/10 | 2,000 | 03/12/2020 | PLANRMDD/2020-21/P/27 | 12,000 | |||||||||
03/12/2020 | PLANRMDD/2020-21/P/28 | 10,000 | ||||||||||||
04/12/2020 | GIA/2020-21/P/47 | 49,164 | ||||||||||||
09/12/2020 | PLANRMDD/2020-21/P/29 | 4,725 | ||||||||||||
11/12/2020 | GIA/2020-21/P/48 | 2,100 | ||||||||||||
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