Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/3 | 204,534 | 02/06/2020 | GIA/2020-21/P/4 | 24,250 | |||||||||
01/06/2020 | GIA/2020-21/R/4 | 72,750 | 02/06/2020 | GIA/2020-21/P/5 | 68,178 | |||||||||
01/06/2020 | PLANRMDD/2020-21/R/4 | 193,500 | 02/06/2020 | GIA/2020-21/P/6 | 24,250 | |||||||||
02/06/2020 | OWN/2020-21/R/2 | 350 | 02/06/2020 | PLANRMDD/2020-21/P/3 | 85,500 | |||||||||
13/06/2020 | OWN/2020-21/R/3 | 1,950 | ||||||||||||
20/06/2020 | OWN/2020-21/R/4 | 1,200 | ||||||||||||
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