Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/8 | 308,000 | 02/03/2022 | GIA/2021-22/P/38 | 52,657 | |||||||||
10/03/2022 | XVFC/2021-22/R/9 | 458,000 | 04/03/2022 | GIA/2021-22/P/39 | 25,250 | |||||||||
31/03/2022 | GIA/2021-22/R/21 | 30,827 | 07/03/2022 | GIA/2021-22/P/40 | 10,000 | |||||||||
31/03/2022 | OWN/2021-22/R/17 | 31,449 | 07/03/2022 | GIA/2021-22/P/41 | 15,000 | |||||||||
07/03/2022 | GIA/2021-22/P/42 | 15,000 | ||||||||||||
15/03/2022 | PLANRMDD/2021-22/P/22 | 9,000 | ||||||||||||
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