Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | GIA/2021-22/R/6 | 17,157 | 13/09/2021 | GIA/2021-22/P/29 | 47,400 | |||||||||
10/09/2021 | OWN/2021-22/R/9 | 330 | 13/09/2021 | OWN/2021-22/P/5 | 6,000 | |||||||||
13/09/2021 | OWN/2021-22/R/10 | 10,275 | 14/09/2021 | GIA/2021-22/P/30 | 30,006 | |||||||||
21/09/2021 | OWN/2021-22/R/11 | 4,310 | 21/09/2021 | OWN/2021-22/P/6 | 20,000 | |||||||||
27/09/2021 | OWN/2021-22/R/14 | 3,240 | 22/09/2021 | GIA/2021-22/P/31 | 15,235 | |||||||||
28/09/2021 | OWN/2021-22/R/13 | 9,700 | 27/09/2021 | OWN/2021-22/P/7 | 20,000 | |||||||||
30/09/2021 | OWN/2021-22/R/12 | 6,024 | 29/09/2021 | OWN/2021-22/P/8 | 28,674 | |||||||||
30/09/2021 | PLANRMDD/2021-22/R/1 | 362 | ||||||||||||
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