Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/3 | 30,000 | 19/08/2021 | 5THSFC/2021-22/P/1 | 72,000 | |||||||||
17/08/2021 | GIA/2021-22/R/4 | 139,000 | 29/08/2021 | GIA/2021-22/P/8 | 36,000 | |||||||||
17/08/2021 | GIA/2021-22/R/5 | 36,000 | 29/08/2021 | GIA/2021-22/P/9 | 59,000 | |||||||||
17/08/2021 | GIA/2021-22/R/6 | 36,000 | 29/08/2021 | PLANRMDD/2021-22/P/4 | 100,000 | |||||||||
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