Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/10 | 3,300 | 02/09/2021 | GIA/2021-22/P/19 | 22,000 | |||||||||
30/09/2021 | OWN/2021-22/R/11 | 13,873 | 08/09/2021 | GIA/2021-22/P/20 | 71,470 | |||||||||
30/09/2021 | PLANRMDD/2021-22/P/11 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/10 | 3,300 | 02/09/2021 | GIA/2021-22/P/19 | 22,000 | |||||||||
30/09/2021 | OWN/2021-22/R/11 | 13,873 | 08/09/2021 | GIA/2021-22/P/20 | 71,470 | |||||||||
30/09/2021 | PLANRMDD/2021-22/P/11 | 30,000 | ||||||||||||
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