Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | GIA/2021-22/R/1 | 421,398 | 12/07/2021 | GIA/2021-22/P/8 | 32,208 | |||||||||
15/07/2021 | GIA/2021-22/R/3 | 139,500 | 16/07/2021 | GIA/2021-22/P/1 | 139,500 | |||||||||
20/07/2021 | GIA/2021-22/R/12 | 72,750 | 21/07/2021 | PLANRMDD/2021-22/P/6 | 32,208 | |||||||||
22/07/2021 | XVFC/2021-22/R/3 | 171,000 | 23/07/2021 | OWN/2021-22/P/1 | 72 | |||||||||
23/07/2021 | GIA/2021-22/R/10 | 6,120 | 26/07/2021 | GIA/2021-22/P/15 | 421,398 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 8,614 | ||||||||||||
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