Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/2 | 4,497 | 31/07/2021 | GIA/2021-22/P/4 | 166,500 | |||||||||
09/07/2021 | GIA/2021-22/R/1 | 87,500 | 31/07/2021 | GIA/2021-22/P/5 | 87,500 | |||||||||
09/07/2021 | GIA/2021-22/R/2 | 166,500 | 31/07/2021 | PLANRMDD/2021-22/P/8 | 10,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/3 | 195,000 | 31/07/2021 | PLANRMDD/2021-22/P/9 | 12,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 9,866 | ||||||||||||
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