Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/5 | 9,650 | 04/08/2021 | GIA/2021-22/P/4 | 116,478 | |||||||||
16/08/2021 | GIA/2021-22/R/3 | 242,199 | 04/08/2021 | PLANRMDD/2021-22/P/5 | 26,000 | |||||||||
16/08/2021 | GIA/2021-22/R/4 | 72,750 | 11/08/2021 | OWN/2021-22/P/48 | 1,050 | |||||||||
16/08/2021 | GIA/2021-22/R/5 | 30,000 | ||||||||||||
16/08/2021 | GIA/2021-22/R/6 | 36,000 | ||||||||||||
16/08/2021 | GIA/2021-22/R/7 | 139,500 | ||||||||||||
16/08/2021 | OWN/2021-22/R/10 | 5,470 | ||||||||||||
16/08/2021 | OWN/2021-22/R/11 | 1,350 | ||||||||||||
16/08/2021 | OWN/2021-22/R/12 | 15,500 | ||||||||||||
16/08/2021 | OWN/2021-22/R/7 | 16,020 | ||||||||||||
16/08/2021 | OWN/2021-22/R/8 | 16,020 | ||||||||||||
16/08/2021 | OWN/2021-22/R/9 | 4,090 | ||||||||||||
26/08/2021 | OWN/2021-22/R/13 | 4,300 | ||||||||||||
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