Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | GIA/2021-22/R/11 | 723,000 | 02/02/2022 | PLANRMDD/2021-22/P/16 | 154,376 | |||||||||
05/02/2022 | GIA/2021-22/R/7 | 85,000 | 02/02/2022 | PLANRMDD/2021-22/P/17 | 81,322 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 300,000 | 02/02/2022 | PLANRMDD/2021-22/P/18 | 66,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 12,781 | 04/02/2022 | GIA/2021-22/P/5 | 90,000 | |||||||||
05/02/2022 | GIA/2021-22/P/6 | 159,702 | ||||||||||||
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