Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/1 | 36,000 | 03/06/2020 | FFC/2020-21/P/4 | 12,000 | |||||||||
01/06/2020 | GIA/2020-21/R/2 | 139,500 | 03/06/2020 | GIA/2020-21/P/1 | 139,500 | |||||||||
06/06/2020 | OWN/2020-21/R/2 | 18,000 | 03/06/2020 | PLANRMDD/2020-21/P/11 | 10,500 | |||||||||
15/06/2020 | GIA/2020-21/P/2 | 36,000 | ||||||||||||
15/06/2020 | PLANRMDD/2020-21/P/4 | 62,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/1 | 36,000 | ||||||||||||
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