Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/2 | 36,000 | 03/06/2020 | GIA/2020-21/P/10 | 30,000 | |||||||||
01/06/2020 | GIA/2020-21/R/4 | 72,750 | 03/06/2020 | GIA/2020-21/P/11 | 27,000 | |||||||||
01/06/2020 | GIA/2020-21/R/5 | 139,500 | 03/06/2020 | GIA/2020-21/P/12 | 28,500 | |||||||||
03/06/2020 | GIA/2020-21/P/13 | 27,000 | ||||||||||||
03/06/2020 | GIA/2020-21/P/14 | 27,000 | ||||||||||||
03/06/2020 | GIA/2020-21/P/15 | 12,000 | ||||||||||||
03/06/2020 | GIA/2020-21/P/16 | 24,250 | ||||||||||||
03/06/2020 | GIA/2020-21/P/8 | 48,500 | ||||||||||||
03/06/2020 | GIA/2020-21/P/9 | 24,000 | ||||||||||||
03/06/2020 | PLANRMDD/2020-21/P/6 | 10,000 | ||||||||||||
03/06/2020 | PLANRMDD/2020-21/P/7 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/3 | 5,225 | ||||||||||||
11/06/2020 | PLANRMDD/2020-21/P/8 | 50,000 | ||||||||||||
23/06/2020 | PLANRMDD/2020-21/P/10 | 12,000 | ||||||||||||
23/06/2020 | PLANRMDD/2020-21/P/9 | 10,000 | ||||||||||||
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