Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/2 | 139,500 | 09/06/2020 | FFC/2020-21/P/10 | 43,460 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 7,470 | 09/06/2020 | FFC/2020-21/P/3 | 140,977 | |||||||||
09/06/2020 | FFC/2020-21/P/4 | 141,056 | ||||||||||||
09/06/2020 | FFC/2020-21/P/5 | 99,878 | ||||||||||||
09/06/2020 | FFC/2020-21/P/6 | 140,637 | ||||||||||||
09/06/2020 | FFC/2020-21/P/7 | 94,482 | ||||||||||||
09/06/2020 | FFC/2020-21/P/8 | 189,482 | ||||||||||||
09/06/2020 | FFC/2020-21/P/9 | 141,649 | ||||||||||||
09/06/2020 | GIA/2020-21/P/1 | 30,000 | ||||||||||||
09/06/2020 | GIA/2020-21/P/2 | 109,500 | ||||||||||||
09/06/2020 | PLANRMDD/2020-21/P/2 | 12,500 | ||||||||||||
09/06/2020 | PLANRMDD/2020-21/P/3 | 51,022 | ||||||||||||
30/06/2020 | PLANRMDD/2020-21/P/4 | 36 | ||||||||||||
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