Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | GIA/2021-22/R/2 | 235,359 | 12/07/2021 | GIA/2021-22/P/17 | 210,002 | |||||||||
12/07/2021 | GIA/2021-22/R/3 | 29,120 | 28/07/2021 | GIA/2021-22/P/18 | 50,537 | |||||||||
12/07/2021 | GIA/2021-22/R/4 | 193,500 | 28/07/2021 | GIA/2021-22/P/19 | 50,537 | |||||||||
22/07/2021 | XVFC/2021-22/R/2 | 322,000 | 28/07/2021 | GIA/2021-22/P/20 | 50,537 | |||||||||
28/07/2021 | GIA/2021-22/P/21 | 19,520 | ||||||||||||
28/07/2021 | PLANRMDD/2021-22/P/2 | 25,000 | ||||||||||||
29/07/2021 | GIA/2021-22/P/33 | 27,000 | ||||||||||||
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