Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | GIA/2021-22/R/8 | 87,852 | 02/11/2021 | XVFC/2021-22/P/8 | 138,333 | |||||||||
01/11/2021 | OWN/2021-22/R/7 | 3,200 | 10/11/2021 | XVFC/2021-22/P/10 | 72,272 | |||||||||
01/11/2021 | OWN/2021-22/R/8 | 13,774 | 10/11/2021 | XVFC/2021-22/P/11 | 97,975 | |||||||||
03/11/2021 | GIA/2021-22/R/10 | 30,000 | 10/11/2021 | XVFC/2021-22/P/9 | 129,984 | |||||||||
03/11/2021 | GIA/2021-22/R/11 | 166,500 | 22/11/2021 | GIA/2021-22/P/25 | 11,797 | |||||||||
03/11/2021 | GIA/2021-22/R/9 | 36,000 | 22/11/2021 | GIA/2021-22/P/26 | 55,500 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/2 | 507,000 | 22/11/2021 | OWN/2021-22/P/3 | 18,000 | |||||||||
22/11/2021 | OWN/2021-22/P/4 | 17,245 | ||||||||||||
22/11/2021 | OWN/2021-22/P/5 | 13,000 | ||||||||||||
22/11/2021 | OWN/2021-22/P/6 | 20,000 | ||||||||||||
22/11/2021 | PLANRMDD/2021-22/P/6 | 17,497 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/12 | 92,587 | ||||||||||||
26/11/2021 | GIA/2021-22/P/27 | 10,000 | ||||||||||||
26/11/2021 | GIA/2021-22/P/28 | 22,210 | ||||||||||||
26/11/2021 | GIA/2021-22/P/29 | 12,000 | ||||||||||||
26/11/2021 | GIA/2021-22/P/30 | 55,500 | ||||||||||||
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