Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/8 | 4,800 | 01/03/2022 | GIA/2021-22/P/24 | 166,500 | |||||||||
28/03/2022 | OWN/2021-22/R/10 | 14,324 | 01/03/2022 | GIA/2021-22/P/25 | 76,784 | |||||||||
28/03/2022 | OWN/2021-22/R/11 | 4,634 | 01/03/2022 | OWN/2021-22/P/15 | 9,927 | |||||||||
28/03/2022 | OWN/2021-22/R/12 | 540,468 | 23/03/2022 | GIA/2021-22/P/26 | 49,392 | |||||||||
28/03/2022 | OWN/2021-22/R/13 | 117,190 | 28/03/2022 | GIA/2021-22/P/27 | 53,808 | |||||||||
28/03/2022 | OWN/2021-22/R/9 | 1,500 | 28/03/2022 | GIA/2021-22/P/28 | 540,468 | |||||||||
28/03/2022 | XVFC/2021-22/R/7 | 292,000 | 28/03/2022 | PLANRMDD/2021-22/P/12 | 117,190 | |||||||||
28/03/2022 | XVFC/2021-22/R/8 | 195,000 | 31/03/2022 | XVFC/2021-22/P/2 | 54 | |||||||||
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