Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/3 | 372,000 | 02/08/2021 | GIA/2021-22/P/7 | 10,000 | |||||||||
31/08/2021 | GIA/2021-22/R/4 | 29,211 | 02/08/2021 | GIA/2021-22/P/8 | 2.95 | |||||||||
31/08/2021 | OWN/2021-22/R/7 | 4,360 | 02/08/2021 | OWN/2021-22/P/5 | 18,000 | |||||||||
03/08/2021 | GIA/2021-22/P/9 | 22,000 | ||||||||||||
05/08/2021 | PLANRMDD/2021-22/P/2 | 48,066 | ||||||||||||
09/08/2021 | OWN/2021-22/P/6 | 150 | ||||||||||||
21/08/2021 | GIA/2021-22/P/10 | 211,022 | ||||||||||||
21/08/2021 | GIA/2021-22/P/11 | 20,000 | ||||||||||||
21/08/2021 | PLANRMDD/2021-22/P/3 | 224,785 | ||||||||||||
25/08/2021 | FFC/2021-22/P/4 | 22,902 | ||||||||||||
31/08/2021 | FFC/2021-22/P/5 | 436,477 | ||||||||||||
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