Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2022 | OWN/2021-22/R/57 | 1,650 | 25/01/2022 | 5THSFC/2021-22/P/4 | 348,450 | |||||||||
25/01/2022 | OWN/2021-22/R/58 | 738 | 25/01/2022 | 5THSFC/2021-22/P/5 | 60,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/9 | 11,321 | 25/01/2022 | 5THSFC/2021-22/P/6 | 60,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/8 | 76,000 | ||||||||||||
25/01/2022 | PLANRMDD/2021-22/P/38 | 10,000 | ||||||||||||
25/01/2022 | PLANRMDD/2021-22/P/39 | 55,500 | ||||||||||||
25/01/2022 | PLANRMDD/2021-22/P/40 | 20,000 | ||||||||||||
25/01/2022 | PLANRMDD/2021-22/P/41 | 339,452 | ||||||||||||
27/01/2022 | GIA/2021-22/P/28 | 86,095 | ||||||||||||
28/01/2022 | PLANRMDD/2021-22/P/43 | 9,100 | ||||||||||||
|