Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | FFC/2021-22/R/1 | 1 | 03/09/2021 | GIA/2021-22/P/15 | 26,828 | |||||||||
24/09/2021 | OWN/2021-22/R/9 | 9,280 | 03/09/2021 | GIA/2021-22/P/16 | 11,695 | |||||||||
03/09/2021 | GIA/2021-22/P/17 | 15,000 | ||||||||||||
03/09/2021 | GIA/2021-22/P/18 | 13,000 | ||||||||||||
07/09/2021 | FFC/2021-22/P/5 | 1 | ||||||||||||
18/09/2021 | OWN/2021-22/P/7 | 22,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/8 | 19,950 | ||||||||||||
22/09/2021 | OWN/2021-22/P/9 | 73,249 | ||||||||||||
22/09/2021 | PLANRMDD/2021-22/P/5 | 1,731 | ||||||||||||
22/09/2021 | PLANRMDD/2021-22/P/6 | 5,627 | ||||||||||||
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