Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | ICDS/2021-22/R/1 | 3,288 | 02/09/2021 | GIA/2021-22/P/18 | 166,500 | 11/09/2021 | XVFC/2021-22/C/1 | 469,000 | ||||||
30/09/2021 | OWN/2021-22/R/5 | 11,325 | 02/09/2021 | GIA/2021-22/P/19 | 37,750 | |||||||||
30/09/2021 | OWN/2021-22/R/6 | 36,000 | 02/09/2021 | GIA/2021-22/P/20 | 24,250 | |||||||||
02/09/2021 | GIA/2021-22/P/21 | 12,000 | ||||||||||||
02/09/2021 | GIA/2021-22/P/22 | 10,000 | ||||||||||||
02/09/2021 | OWN/2021-22/P/11 | 8,500 | ||||||||||||
02/09/2021 | OWN/2021-22/P/12 | 77,300 | ||||||||||||
22/09/2021 | OWN/2021-22/P/13 | 3,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/14 | 26,600 | ||||||||||||
22/09/2021 | OWN/2021-22/P/15 | 5,888 | ||||||||||||
29/09/2021 | PLANRMDD/2021-22/P/10 | 137,216 | ||||||||||||
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