Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/7 | 8,210 | 08/11/2021 | FFC/2021-22/P/3 | 302,986 | |||||||||
23/11/2021 | OWN/2021-22/R/8 | 12,100 | 09/11/2021 | 5THSFC/2021-22/P/10 | 39,850 | |||||||||
09/11/2021 | GIA/2021-22/P/21 | 36,000 | ||||||||||||
09/11/2021 | GIA/2021-22/P/22 | 28,072 | ||||||||||||
09/11/2021 | GIA/2021-22/P/23 | 247,500 | ||||||||||||
09/11/2021 | PLANRMDD/2021-22/P/20 | 303,395 | ||||||||||||
10/11/2021 | OWN/2021-22/P/11 | 5,000 | ||||||||||||
26/11/2021 | GIA/2021-22/P/24 | 36,000 | ||||||||||||
26/11/2021 | GIA/2021-22/P/25 | 28,072 | ||||||||||||
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