Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2021 | OWN/2021-22/R/8 | 3,722 | 08/11/2021 | GIA/2021-22/P/24 | 3,621 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/4 | 19,396 | 08/11/2021 | PLANRMDD/2021-22/P/12 | 20,069 | |||||||||
11/11/2021 | NRDWSP/2021-22/P/4 | 150 | ||||||||||||
11/11/2021 | OWN/2021-22/P/12 | 150 | ||||||||||||
17/11/2021 | OWN/2021-22/P/11 | 35,000 | ||||||||||||
26/11/2021 | GIA/2021-22/P/25 | 106,800 | ||||||||||||
26/11/2021 | GIA/2021-22/P/26 | 99,553 | ||||||||||||
29/11/2021 | GIA/2021-22/P/27 | 12,000 | ||||||||||||
29/11/2021 | GIA/2021-22/P/28 | 10,000 | ||||||||||||
29/11/2021 | GIA/2021-22/P/29 | 40,720 | ||||||||||||
|