Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/13 | 3,500 | ||||||||||||
17/02/2022 | GIA/2021-22/R/12 | 305,420 | ||||||||||||
17/02/2022 | GIA/2021-22/R/13 | 36,000 | ||||||||||||
17/02/2022 | GIA/2021-22/R/14 | 30,000 | ||||||||||||
17/02/2022 | GIA/2021-22/R/15 | 82,176 | ||||||||||||
17/02/2022 | PLANRMDD/2021-22/R/7 | 220,500 | ||||||||||||
17/02/2022 | PLANRMDD/2021-22/R/8 | 345,000 | ||||||||||||
17/02/2022 | PLANRMDD/2021-22/R/9 | 407,000 | ||||||||||||
28/02/2022 | OWN/2021-22/R/14 | 7,810 | ||||||||||||
|