Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | GIA/2021-22/R/4 | 38,400 | 09/08/2021 | 5THSFC/2021-22/P/5 | 15,000 | |||||||||
17/08/2021 | GIA/2021-22/R/5 | 139,500 | 09/08/2021 | 5THSFC/2021-22/P/6 | 15,000 | |||||||||
16/08/2021 | GIA/2021-22/P/8 | 32,000 | ||||||||||||
17/08/2021 | PLANRMDD/2021-22/P/2 | 21,149 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/7 | 50,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/8 | 15,000 | ||||||||||||
20/08/2021 | GIA/2021-22/P/11 | 6,400 | ||||||||||||
20/08/2021 | PLANRMDD/2021-22/P/3 | 8,089 | ||||||||||||
20/08/2021 | PLANRMDD/2021-22/P/4 | 8,167 | ||||||||||||
24/08/2021 | OWN/2021-22/P/6 | 36 | ||||||||||||
24/08/2021 | PLANRMDD/2021-22/P/5 | 6,400 | ||||||||||||
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