Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/5 | 411,000 | 09/10/2021 | OWN/2021-22/P/4 | 7,395 | |||||||||
14/10/2021 | OWN/2021-22/R/17 | 2,940 | 09/10/2021 | PLANRMDD/2021-22/P/2 | 53,881 | |||||||||
15/10/2021 | OWN/2021-22/R/18 | 34,548 | 12/10/2021 | GIA/2021-22/P/2 | 166,500 | |||||||||
29/10/2021 | GIA/2021-22/R/3 | 166,500 | 20/10/2021 | FFC/2021-22/P/9 | 4,490 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 15,993 | ||||||||||||
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