Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | OWN/2021-22/R/12 | 28,550 | 01/11/2021 | GIA/2021-22/P/11 | 12,000 | |||||||||
30/11/2021 | OWN/2021-22/R/13 | 14,583 | 01/11/2021 | GIA/2021-22/P/12 | 10,000 | |||||||||
01/11/2021 | GIA/2021-22/P/13 | 31,818 | ||||||||||||
01/11/2021 | GIA/2021-22/P/14 | 80,420 | ||||||||||||
01/11/2021 | OWN/2021-22/P/9 | 5,000 | ||||||||||||
01/11/2021 | PLANRMDD/2021-22/P/20 | 64,500 | ||||||||||||
12/11/2021 | OWN/2021-22/P/10 | 14,200 | ||||||||||||
12/11/2021 | PLANRMDD/2021-22/P/21 | 70,000 | ||||||||||||
12/11/2021 | PLANRMDD/2021-22/P/22 | 69,293 | ||||||||||||
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