Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | OWN/2021-22/R/11 | 7,390 | 01/11/2021 | GIA/2021-22/P/36 | 2,374 | |||||||||
24/11/2021 | OWN/2021-22/R/12 | 4,910 | 01/11/2021 | GIA/2021-22/P/37 | 9,920 | |||||||||
01/11/2021 | PLANRMDD/2021-22/P/5 | 36,000 | ||||||||||||
10/11/2021 | GIA/2021-22/P/38 | 10,240 | ||||||||||||
10/11/2021 | GIA/2021-22/P/39 | 16,792 | ||||||||||||
16/11/2021 | OWN/2021-22/P/11 | 1,810 | ||||||||||||
16/11/2021 | PLANRMDD/2021-22/P/6 | 25,000 | ||||||||||||
18/11/2021 | PLANRMDD/2021-22/P/7 | 49,558 | ||||||||||||
24/11/2021 | OWN/2021-22/P/12 | 4,800 | ||||||||||||
29/11/2021 | GIA/2021-22/P/40 | 89,817 | ||||||||||||
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