Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | GIA/2021-22/R/4 | 469,414 | 13/09/2021 | PLANRMDD/2021-22/P/4 | 45,000 | |||||||||
07/09/2021 | OWN/2021-22/R/7 | 3,000 | 14/09/2021 | GIA/2021-22/P/20 | 193,500 | |||||||||
27/09/2021 | XVFC/2021-22/P/2 | 221,164 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/3 | 139,906 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/4 | 69,485 | ||||||||||||
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