Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/4 | 72,750 | 10/08/2020 | PLANRMDD/2020-21/P/8 | 31,000 | |||||||||
07/08/2020 | GIA/2020-21/R/5 | 166,500 | 11/08/2020 | FFC/2020-21/P/5 | 30,000 | |||||||||
11/08/2020 | OWN/2020-21/R/6 | 6,630 | 13/08/2020 | GIA/2020-21/P/5 | 24,250 | |||||||||
28/08/2020 | OWN/2020-21/R/5 | 6,740 | 25/08/2020 | FFC/2020-21/P/6 | 178,069 | |||||||||
28/08/2020 | OWN/2020-21/P/2 | 14,923 | ||||||||||||
28/08/2020 | PLANRMDD/2020-21/P/9 | 35,000 | ||||||||||||
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