Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/2 | 6,978 | 02/07/2021 | OWN/2021-22/P/4 | 5,000 | |||||||||
03/07/2021 | PLANRMDD/2021-22/R/3 | 3,251 | 07/07/2021 | GIA/2021-22/P/8 | 61,000 | |||||||||
12/07/2021 | PLANRMDD/2021-22/R/6 | 139,500 | 07/07/2021 | PLANRMDD/2021-22/P/4 | 22,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/3 | 143,000 | 08/07/2021 | GIA/2021-22/P/9 | 12,049 | |||||||||
27/07/2021 | OWN/2021-22/R/6 | 3,330 | 08/07/2021 | PLANRMDD/2021-22/P/5 | 12,000 | |||||||||
30/07/2021 | OWN/2021-22/R/7 | 54,000 | 09/07/2021 | GIA/2021-22/P/10 | 21,408 | |||||||||
09/07/2021 | GIA/2021-22/P/11 | 4,000 | ||||||||||||
13/07/2021 | GIA/2021-22/P/12 | 10,300 | ||||||||||||
16/07/2021 | PLANRMDD/2021-22/P/21 | 139,500 | ||||||||||||
16/07/2021 | PLANRMDD/2021-22/P/6 | 17.7 | ||||||||||||
28/07/2021 | PLANRMDD/2021-22/P/14 | 10,000 | ||||||||||||
31/07/2021 | OWN/2021-22/P/5 | 19,750 | ||||||||||||
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