Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/2 | 11,365 | 02/11/2021 | PLANRMDD/2021-22/P/20 | 265 | |||||||||
05/11/2021 | XVFC/2021-22/R/3 | 308,000 | 29/11/2021 | GIA/2021-22/P/10 | 15,000 | |||||||||
10/11/2021 | XVFC/2021-22/R/4 | 15,616 | 29/11/2021 | GIA/2021-22/P/11 | 166,500 | |||||||||
15/11/2021 | XVFC/2021-22/R/5 | 458,000 | 29/11/2021 | GIA/2021-22/P/12 | 97,000 | |||||||||
15/11/2021 | XVFC/2021-22/R/6 | 18,646 | 29/11/2021 | GIA/2021-22/P/9 | 15,000 | |||||||||
29/11/2021 | PLANRMDD/2021-22/P/17 | 10,500 | ||||||||||||
30/11/2021 | GIA/2021-22/P/21 | 65,380 | ||||||||||||
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