Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/11 | 21,320 | 01/11/2021 | GIA/2021-22/P/19 | 166,500 | |||||||||
15/11/2021 | OWN/2021-22/R/12 | 6,000 | 01/11/2021 | GIA/2021-22/P/20 | 22,000 | |||||||||
23/11/2021 | OWN/2021-22/R/13 | 6,000 | 01/11/2021 | GIA/2021-22/P/21 | 19,265 | |||||||||
01/11/2021 | GIA/2021-22/P/22 | 58,104 | ||||||||||||
02/11/2021 | PLANRMDD/2021-22/P/8 | 10,000 | ||||||||||||
03/11/2021 | GIA/2021-22/P/23 | 43,405 | ||||||||||||
03/11/2021 | GIA/2021-22/P/24 | 13,805 | ||||||||||||
09/11/2021 | PLANRMDD/2021-22/P/9 | 850 | ||||||||||||
10/11/2021 | PLANRMDD/2021-22/P/10 | 41,890 | ||||||||||||
12/11/2021 | PLANRMDD/2021-22/P/11 | 1,500 | ||||||||||||
18/11/2021 | GIA/2021-22/P/25 | 14,185 | ||||||||||||
18/11/2021 | GIA/2021-22/P/26 | 43,405 | ||||||||||||
23/11/2021 | OWN/2021-22/P/11 | 4,300 | ||||||||||||
25/11/2021 | OWN/2021-22/P/13 | 4,956 | ||||||||||||
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