Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | OWN/2022-23/R/3 | 6,640 | 04/05/2022 | FFC/2022-23/P/2 | 400,962 | |||||||||
04/05/2022 | PLANRMDD/2022-23/R/3 | 6,806 | 04/05/2022 | GIA/2022-23/P/3 | 27,908 | |||||||||
06/05/2022 | OWN/2022-23/R/11 | 2,257 | 04/05/2022 | PLANRMDD/2022-23/P/1 | 280,806 | |||||||||
20/05/2022 | OWN/2022-23/R/12 | 40,660 | 05/05/2022 | GIA/2022-23/P/4 | 34,000 | |||||||||
06/05/2022 | FFC/2022-23/P/3 | 12,595 | ||||||||||||
06/05/2022 | OWN/2022-23/P/1 | 15,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/2 | 150,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/2 | 10,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/3 | 10,000 | ||||||||||||
26/05/2022 | FFC/2022-23/P/4 | 265 | ||||||||||||
27/05/2022 | OWN/2022-23/P/4 | 150 | ||||||||||||
27/05/2022 | OWN/2022-23/P/5 | 7,950 | ||||||||||||
30/05/2022 | GIA/2022-23/P/5 | 281,032 | ||||||||||||
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