Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | OWN/2021-22/R/16 | 1,120 | 03/08/2021 | 5THSFC/2021-22/P/3 | 12,000 | |||||||||
17/08/2021 | GIA/2021-22/R/2 | 166,500 | 12/08/2021 | OWN/2021-22/P/2 | 18,348 | |||||||||
16/08/2021 | PLANRMDD/2021-22/P/1 | 237,158 | ||||||||||||
31/08/2021 | FFC/2021-22/P/5 | 32,482 | ||||||||||||
31/08/2021 | FFC/2021-22/P/6 | 11,882 | ||||||||||||
31/08/2021 | FFC/2021-22/P/7 | 54,229 | ||||||||||||
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