Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | PLANRMDD/2021-22/R/6 | 306,000 | 02/12/2021 | GIA/2021-22/P/13 | 46,500 | |||||||||
08/12/2021 | PLANRMDD/2021-22/R/7 | 361,000 | 21/12/2021 | PLANRMDD/2021-22/P/14 | 44,740 | |||||||||
31/12/2021 | GIA/2021-22/R/3 | 7,939 | 28/12/2021 | GIA/2021-22/P/14 | 46,500 | |||||||||
31/12/2021 | GIA/2021-22/P/15 | 17.7 | ||||||||||||
31/12/2021 | GIA/2021-22/P/16 | 36 | ||||||||||||
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