Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/10 | 4,610 | 04/09/2021 | GIA/2021-22/P/12 | 20,000 | |||||||||
25/09/2021 | OWN/2021-22/R/11 | 5,880 | 04/09/2021 | GIA/2021-22/P/13 | 139,500 | |||||||||
28/09/2021 | OWN/2021-22/R/12 | 8,300 | 04/09/2021 | GIA/2021-22/P/14 | 30,000 | |||||||||
04/09/2021 | GIA/2021-22/P/15 | 36,000 | ||||||||||||
04/09/2021 | GIA/2021-22/P/16 | 7,971 | ||||||||||||
04/09/2021 | OWN/2021-22/P/2 | 4,000 | ||||||||||||
04/09/2021 | PLANRMDD/2021-22/P/5 | 5,000 | ||||||||||||
04/09/2021 | PLANRMDD/2021-22/P/6 | 10,000 | ||||||||||||
04/09/2021 | PLANRMDD/2021-22/P/7 | 30,000 | ||||||||||||
04/09/2021 | PLANRMDD/2021-22/P/8 | 100 | ||||||||||||
29/09/2021 | FFC/2021-22/P/8 | 18 | ||||||||||||
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