Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | GIA/2020-21/R/3 | 55,000 | 01/05/2020 | PLANRMDD/2020-21/P/5 | 4,000 | |||||||||
19/05/2020 | OWN/2020-21/R/1 | 7,770 | 11/05/2020 | PLANRMDD/2020-21/P/3 | 12,000 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 10,197 | 11/05/2020 | PLANRMDD/2020-21/P/4 | 10,000 | |||||||||
20/05/2020 | OWN/2020-21/P/1 | 6,511 | ||||||||||||
29/05/2020 | GIA/2020-21/P/6 | 5,000 | ||||||||||||
29/05/2020 | GIA/2020-21/P/7 | 5,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
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