Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | GIA/2020-21/R/5 | 316,390 | 08/05/2020 | GIA/2020-21/P/1 | 68,192 | |||||||||
08/05/2020 | GIA/2020-21/P/2 | 70,000 | ||||||||||||
08/05/2020 | GIA/2020-21/P/27 | 27,000 | ||||||||||||
08/05/2020 | GIA/2020-21/P/3 | 42,982 | ||||||||||||
08/05/2020 | OWN/2020-21/P/8 | 36,000 | ||||||||||||
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