Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/10 | 9,190 | 02/11/2021 | GIA/2021-22/P/62 | 73,000 | |||||||||
19/11/2021 | OWN/2021-22/R/15 | 6,870 | 02/11/2021 | GIA/2021-22/P/63 | 30 | |||||||||
02/11/2021 | GIA/2021-22/P/64 | 3,456 | ||||||||||||
02/11/2021 | GIA/2021-22/P/65 | 15 | ||||||||||||
02/11/2021 | GIA/2021-22/P/66 | 22,000 | ||||||||||||
02/11/2021 | GIA/2021-22/P/67 | 23,343 | ||||||||||||
02/11/2021 | GIA/2021-22/P/71 | 2,012 | ||||||||||||
02/11/2021 | OWN/2021-22/P/19 | 10,000 | ||||||||||||
02/11/2021 | PLANRMDD/2021-22/P/53 | 150,000 | ||||||||||||
02/11/2021 | PLANRMDD/2021-22/P/55 | 6,000 | ||||||||||||
03/11/2021 | GIA/2021-22/P/68 | 37,104 | ||||||||||||
19/11/2021 | OWN/2021-22/P/27 | 26,140 | ||||||||||||
19/11/2021 | PLANRMDD/2021-22/P/56 | 20,000 | ||||||||||||
|