Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | FFC/2020-21/R/1 | 51,000 | 04/05/2020 | GIA/2020-21/P/1 | 16,000 | |||||||||
31/05/2020 | GIA/2020-21/R/2 | 11,778 | 04/05/2020 | GIA/2020-21/P/2 | 12,000 | |||||||||
04/05/2020 | GIA/2020-21/P/3 | 12,000 | ||||||||||||
04/05/2020 | GIA/2020-21/P/4 | 18,000 | ||||||||||||
04/05/2020 | GIA/2020-21/P/5 | 12,000 | ||||||||||||
04/05/2020 | PLANRMDD/2020-21/P/2 | 24,250 | ||||||||||||
08/05/2020 | FFC/2020-21/P/1 | 50,000 | ||||||||||||
08/05/2020 | GIA/2020-21/P/6 | 24,250 | ||||||||||||
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