Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | GIA/2022-23/R/1 | 195,774 | 02/06/2022 | PLANRMDD/2022-23/P/1 | 15,000 | |||||||||
09/06/2022 | GIA/2022-23/R/2 | 166,500 | 02/06/2022 | PLANRMDD/2022-23/P/2 | 15,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/1 | 14,999 | 13/06/2022 | GIA/2022-23/P/10 | 32,552 | |||||||||
13/06/2022 | GIA/2022-23/P/11 | 12,000 | ||||||||||||
13/06/2022 | GIA/2022-23/P/15 | 82,000 | ||||||||||||
15/06/2022 | GIA/2022-23/P/16 | 10,000 | ||||||||||||
15/06/2022 | OWN/2022-23/P/1 | 3,000 | ||||||||||||
15/06/2022 | OWN/2022-23/P/2 | 3,500 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/4 | 135.7 | ||||||||||||
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