Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | OWN/2021-22/R/29 | 30,000 | 14/03/2022 | 5THSFC/2021-22/P/21 | 83,800 | |||||||||
30/03/2022 | OWN/2021-22/R/30 | 36,180 | 14/03/2022 | GIA/2021-22/P/29 | 393,300 | |||||||||
14/03/2022 | OWN/2021-22/P/45 | 10,000 | ||||||||||||
14/03/2022 | PLANRMDD/2021-22/P/7 | 32,400 | ||||||||||||
16/03/2022 | OWN/2021-22/P/46 | 2,500 | ||||||||||||
16/03/2022 | OWN/2021-22/P/47 | 10,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/22 | 32,400 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/23 | 83,800 | ||||||||||||
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