Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/6 | 247,500 | 07/08/2020 | FFC/2020-21/P/12 | 24,000 | |||||||||
07/08/2020 | GIA/2020-21/R/7 | 72,750 | 08/08/2020 | GIA/2020-21/P/18 | 24,125 | |||||||||
07/08/2020 | GIA/2020-21/R/8 | 36,000 | 08/08/2020 | GIA/2020-21/P/24 | 12,000 | |||||||||
21/08/2020 | PLANRMDD/2020-21/R/2 | 35,801 | 10/08/2020 | FFC/2020-21/P/13 | 29,050 | |||||||||
10/08/2020 | GIA/2020-21/P/19 | 125 | ||||||||||||
10/08/2020 | GIA/2020-21/P/20 | 247,500 | ||||||||||||
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