Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2021 | OWN/2021-22/R/3 | 35,240 | 11/09/2021 | GIA/2021-22/P/12 | 70,233 | |||||||||
29/09/2021 | PLANRMDD/2021-22/R/3 | 5,957 | 11/09/2021 | GIA/2021-22/P/13 | 31,920 | |||||||||
11/09/2021 | GIA/2021-22/P/14 | 8,000 | ||||||||||||
11/09/2021 | PLANRMDD/2021-22/P/7 | 46,500 | ||||||||||||
15/09/2021 | OWN/2021-22/P/2 | 70,000 | ||||||||||||
17/09/2021 | OWN/2021-22/P/3 | 1,980 | ||||||||||||
28/09/2021 | OWN/2021-22/P/5 | 3,000 | ||||||||||||
29/09/2021 | GIA/2021-22/P/15 | 17.7 | ||||||||||||
30/09/2021 | GIA/2021-22/P/16 | 70,233 | ||||||||||||
30/09/2021 | GIA/2021-22/P/17 | 31,600 | ||||||||||||
30/09/2021 | GIA/2021-22/P/18 | 8,000 | ||||||||||||
30/09/2021 | PLANRMDD/2021-22/P/8 | 46,500 | ||||||||||||
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