Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/2 | 1,500 | 02/05/2020 | GIA/2020-21/P/1 | 42,000 | |||||||||
05/05/2020 | PLANRMDD/2020-21/R/1 | 53,000 | 02/05/2020 | GIA/2020-21/P/2 | 184,856 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 5,073 | 05/05/2020 | FFC/2020-21/P/2 | 52,000 | |||||||||
31/05/2020 | GIA/2020-21/R/2 | 19,566 | 18/05/2020 | FFC/2020-21/P/3 | 50,000 | |||||||||
18/05/2020 | OWN/2020-21/P/2 | 7,000 | ||||||||||||
29/05/2020 | PLANRMDD/2020-21/P/1 | 50,158 | ||||||||||||
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