Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/7 | 3,473 | 01/09/2020 | GIA/2020-21/P/10 | 48,500 | |||||||||
01/09/2020 | GIA/2020-21/P/9 | 129,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/12 | 10,000 | ||||||||||||
01/09/2020 | PLANRMDD/2020-21/P/3 | 44,000 | ||||||||||||
01/09/2020 | PLANRMDD/2020-21/P/4 | 12,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/13 | 3,473 | ||||||||||||
26/09/2020 | FFC/2020-21/P/6 | 75,931 | ||||||||||||
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