Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/2 | 10,000 | 02/03/2021 | PLANRMDD/2020-21/P/29 | 12,000 | |||||||||
18/03/2021 | OWN/2020-21/R/16 | 13,500 | 08/03/2021 | PLANRMDD/2020-21/P/30 | 10,000 | |||||||||
23/03/2021 | OWN/2020-21/R/19 | 200 | 17/03/2021 | FFC/2020-21/P/22 | 7,461 | |||||||||
23/03/2021 | OWN/2020-21/R/20 | 200 | 17/03/2021 | FFC/2020-21/P/23 | 9,969 | |||||||||
24/03/2021 | OWN/2020-21/R/17 | 415 | 17/03/2021 | FFC/2020-21/P/24 | 50,900 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 935 | 23/03/2021 | FFC/2020-21/P/26 | 28,000 | |||||||||
24/03/2021 | FFC/2020-21/P/25 | 7,429 | ||||||||||||
25/03/2021 | FFC/2020-21/P/27 | 17.7 | ||||||||||||
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