Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | PLANRMDD/2021-22/R/4 | 21,724 | 04/10/2021 | OWN/2021-22/P/5 | 10,000 | |||||||||
07/10/2021 | OWN/2021-22/R/5 | 5,011 | 04/10/2021 | OWN/2021-22/P/6 | 20,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/6 | 103,000 | 29/10/2021 | GIA/2021-22/P/1 | 28,500 | |||||||||
29/10/2021 | GIA/2021-22/R/1 | 139,500 | ||||||||||||
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