Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | GIA/2021-22/R/1 | 139,500 | 03/07/2021 | PLANRMDD/2021-22/P/2 | 17,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/3 | 148,000 | 06/07/2021 | 5THSFC/2021-22/P/6 | 12,500 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 3,186 | 06/07/2021 | OWN/2021-22/P/4 | 15,000 | |||||||||
06/07/2021 | OWN/2021-22/P/5 | 3,000 | ||||||||||||
20/07/2021 | GIA/2021-22/P/3 | 139,500 | ||||||||||||
27/07/2021 | PLANRMDD/2021-22/P/3 | 8,700 | ||||||||||||
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