Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | OWN/2021-22/R/15 | 1,100 | 20/11/2021 | 5THSFC/2021-22/P/14 | 4,500 | |||||||||
22/11/2021 | OWN/2021-22/R/16 | 1,430 | 20/11/2021 | 5THSFC/2021-22/P/15 | 10,000 | |||||||||
30/11/2021 | OWN/2021-22/R/17 | 3,611 | 22/11/2021 | GIA/2021-22/P/25 | 20,000 | |||||||||
22/11/2021 | GIA/2021-22/P/26 | 24,000 | ||||||||||||
22/11/2021 | GIA/2021-22/P/27 | 22,000 | ||||||||||||
24/11/2021 | GIA/2021-22/P/28 | 139,500 | ||||||||||||
24/11/2021 | PLANRMDD/2021-22/P/14 | 100 | ||||||||||||
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