Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/6 | 10,060 | 05/01/2022 | GIA/2021-22/P/33 | 72,812 | |||||||||
06/01/2022 | PLANRMDD/2021-22/R/5 | 9,789 | 11/01/2022 | GIA/2021-22/P/34 | 7,144 | |||||||||
12/01/2022 | OWN/2021-22/P/17 | 5,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/18 | 5,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/19 | 5,000 | ||||||||||||
18/01/2022 | PLANRMDD/2021-22/P/19 | 20,000 | ||||||||||||
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