Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/23 | 11,150 | 07/03/2022 | GIA/2021-22/P/58 | 37,825 | |||||||||
10/03/2022 | XVFC/2021-22/R/8 | 190,000 | 08/03/2022 | GIA/2021-22/P/59 | 23,700 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 285,000 | 11/03/2022 | GIA/2021-22/P/60 | 15,035 | |||||||||
31/03/2022 | OWN/2021-22/R/24 | 5,660 | 22/03/2022 | GIA/2021-22/P/61 | 200 | |||||||||
31/03/2022 | OWN/2021-22/R/25 | 4,833 | 23/03/2022 | GIA/2021-22/P/62 | 400 | |||||||||
31/03/2022 | PLANRMDD/2021-22/R/3 | 358 | 23/03/2022 | GIA/2021-22/P/64 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 13,099 | 23/03/2022 | OWN/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | GIA/2021-22/P/63 | 2,584 | ||||||||||||
31/03/2022 | PLANRMDD/2021-22/P/13 | 194.7 | ||||||||||||
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