Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2022 | OWN/2021-22/R/18 | 10,350 | 10/01/2022 | PLANRMDD/2021-22/P/61 | 1,500 | |||||||||
24/01/2022 | GIA/2021-22/P/89 | 3,456 | ||||||||||||
24/01/2022 | GIA/2021-22/P/90 | 2,012 | ||||||||||||
24/01/2022 | GIA/2021-22/P/91 | 15 | ||||||||||||
24/01/2022 | GIA/2021-22/P/92 | 30 | ||||||||||||
24/01/2022 | PLANRMDD/2021-22/P/64 | 31,000 | ||||||||||||
|