Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | PLANRMDD/2021-22/R/13 | 237,000 | 03/12/2021 | GIA/2021-22/P/28 | 15,181 | |||||||||
08/12/2021 | PLANRMDD/2021-22/R/14 | 279,000 | 06/12/2021 | GIA/2021-22/P/29 | 77,847 | |||||||||
18/12/2021 | OWN/2021-22/R/14 | 2,016 | 09/12/2021 | GIA/2021-22/P/30 | 20,600 | |||||||||
31/12/2021 | GIA/2021-22/P/31 | 22,000 | ||||||||||||
31/12/2021 | GIA/2021-22/P/32 | 15,181 | ||||||||||||
31/12/2021 | OWN/2021-22/P/16 | 26,921 | ||||||||||||
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