Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/1 | 8,978 | 05/07/2021 | GIA/2021-22/P/9 | 139,500 | |||||||||
07/07/2021 | OWN/2021-22/R/2 | 19,644 | 06/07/2021 | GIA/2021-22/P/10 | 22,000 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 109,038 | 06/07/2021 | GIA/2021-22/P/11 | 44,109 | |||||||||
12/07/2021 | GIA/2021-22/R/3 | 72,750 | 06/07/2021 | GIA/2021-22/P/12 | 10,000 | |||||||||
12/07/2021 | GIA/2021-22/R/4 | 139,500 | 07/07/2021 | GIA/2021-22/P/13 | 19,638 | |||||||||
07/07/2021 | OWN/2021-22/P/2 | 19,654 | ||||||||||||
08/07/2021 | GIA/2021-22/P/14 | 5,149 | ||||||||||||
08/07/2021 | GIA/2021-22/P/15 | 1,720 | ||||||||||||
22/07/2021 | GIA/2021-22/P/21 | 2,250 | ||||||||||||
31/07/2021 | PLANRMDD/2021-22/P/4 | 12 | ||||||||||||
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