Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | XVFC/2020-21/R/1 | 411,000 | 06/07/2020 | 5THSFC/2020-21/P/8 | 18,000 | |||||||||
02/07/2020 | OWN/2020-21/R/5 | 2,200 | 06/07/2020 | GIA/2020-21/P/7 | 68,178 | |||||||||
04/07/2020 | OWN/2020-21/R/6 | 530 | 06/07/2020 | GIA/2020-21/P/8 | 24,250 | |||||||||
07/07/2020 | OWN/2020-21/R/7 | 4,630 | 06/07/2020 | OWN/2020-21/P/9 | 6,000 | |||||||||
09/07/2020 | OWN/2020-21/R/8 | 11,280 | 06/07/2020 | PLANRMDD/2020-21/P/4 | 64,500 | |||||||||
14/07/2020 | 5THSFC/2020-21/R/2 | 18,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/9 | 1,030 | ||||||||||||
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