Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | XVFC/2021-22/R/5 | 11,218 | 05/01/2022 | GIA/2021-22/P/54 | 30,838 | |||||||||
13/01/2022 | PLANRMDD/2021-22/P/1 | 11,325 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/8 | 189,634 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
24/01/2022 | GIA/2021-22/P/55 | 21,779 | ||||||||||||
25/01/2022 | GIA/2021-22/P/56 | 12,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
31/01/2022 | GIA/2021-22/P/57 | 30,838 | ||||||||||||
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