Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | GIA/2021-22/R/8 | 85,000 | 25/02/2022 | PLANRMDD/2021-22/P/4 | 128,443 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/4 | 367,000 | 25/02/2022 | PLANRMDD/2021-22/P/5 | 15 | |||||||||
17/02/2022 | GIA/2021-22/R/10 | 166,500 | 25/02/2022 | PLANRMDD/2021-22/P/6 | 2.7 | |||||||||
17/02/2022 | GIA/2021-22/R/9 | 36,000 | 28/02/2022 | GIA/2021-22/P/12 | 21,990 | |||||||||
28/02/2022 | GIA/2021-22/R/11 | 27,821 | 28/02/2022 | PLANRMDD/2021-22/P/7 | 100,000 | |||||||||
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