Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/4 | 247,500 | 04/08/2021 | OWN/2021-22/P/6 | 5,000 | |||||||||
17/08/2021 | GIA/2021-22/R/5 | 36,000 | 12/08/2021 | PLANRMDD/2021-22/P/9 | 8,921 | |||||||||
17/08/2021 | GIA/2021-22/R/6 | 72,750 | 17/08/2021 | GIA/2021-22/P/11 | 24,125 | |||||||||
17/08/2021 | GIA/2021-22/R/7 | 30,000 | 17/08/2021 | GIA/2021-22/P/12 | 125 | |||||||||
17/08/2021 | GIA/2021-22/R/8 | 36,000 | 17/08/2021 | GIA/2021-22/P/13 | 12,000 | |||||||||
18/08/2021 | OWN/2021-22/R/4 | 13,590 | 17/08/2021 | PLANRMDD/2021-22/P/10 | 15,975 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/5 | 25,000 | ||||||||||||
18/08/2021 | GIA/2021-22/P/14 | 165,000 | ||||||||||||
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