Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/2 | 7,056 | 13/07/2021 | GIA/2021-22/P/6 | 24,250 | |||||||||
12/07/2021 | GIA/2021-22/R/1 | 139,500 | 13/07/2021 | GIA/2021-22/P/7 | 15,000 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 72,750 | 13/07/2021 | PLANRMDD/2021-22/P/2 | 15,000 | |||||||||
12/07/2021 | GIA/2021-22/R/3 | 130,433 | 21/07/2021 | OWN/2021-22/P/4 | 5,602 | |||||||||
22/07/2021 | XVFC/2021-22/R/3 | 152,000 | 21/07/2021 | OWN/2021-22/P/6 | 16,127 | |||||||||
30/07/2021 | GIA/2021-22/R/4 | 96,000 | 23/07/2021 | OWN/2021-22/P/5 | 36 | |||||||||
27/07/2021 | GIA/2021-22/P/10 | 27,000 | ||||||||||||
27/07/2021 | GIA/2021-22/P/8 | 28,500 | ||||||||||||
27/07/2021 | GIA/2021-22/P/9 | 30,000 | ||||||||||||
28/07/2021 | GIA/2021-22/P/11 | 27,000 | ||||||||||||
29/07/2021 | GIA/2021-22/P/12 | 27,000 | ||||||||||||
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