Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/10 | 10,000 | 03/03/2021 | OWN/2020-21/P/13 | 15,000 | |||||||||
04/03/2021 | 5THSFC/2020-21/P/16 | 10,500 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/17 | 12,000 | ||||||||||||
09/03/2021 | GIA/2020-21/P/13 | 30,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/17 | 7,780 | ||||||||||||
26/03/2021 | GIA/2020-21/P/14 | 72,000 | ||||||||||||
26/03/2021 | PLANRMDD/2020-21/P/23 | 55.5 | ||||||||||||
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