Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | PLANRMDD/2020-21/R/4 | 9,018 | 04/09/2020 | GIA/2020-21/P/12 | 8,000 | |||||||||
30/09/2020 | OWN/2020-21/R/4 | 186,700 | 04/09/2020 | GIA/2020-21/P/13 | 24,250 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 129,087 | 23/09/2020 | PLANRMDD/2020-21/P/3 | 20,000 | |||||||||
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