Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | GIA/2021-22/R/12 | 246,000 | 02/12/2021 | GIA/2021-22/P/22 | 30,000 | |||||||||
10/12/2021 | GIA/2021-22/R/13 | 289,000 | 02/12/2021 | GIA/2021-22/P/23 | 21,920 | |||||||||
22/12/2021 | OWN/2021-22/R/7 | 3,000 | 02/12/2021 | OWN/2021-22/P/8 | 3,000 | |||||||||
22/12/2021 | OWN/2021-22/R/8 | 4,500 | 02/12/2021 | OWN/2021-22/P/9 | 59 | |||||||||
31/12/2021 | GIA/2021-22/R/14 | 3,123 | 02/12/2021 | PLANRMDD/2021-22/P/12 | 37,000 | |||||||||
31/12/2021 | OWN/2021-22/R/9 | 972 | 22/12/2021 | GIA/2021-22/P/24 | 24,920 | |||||||||
31/12/2021 | PLANRMDD/2021-22/R/5 | 9,000 | 22/12/2021 | GIA/2021-22/P/25 | 22,000 | |||||||||
22/12/2021 | PLANRMDD/2021-22/P/14 | 8,000 | ||||||||||||
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