Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | OWN/2022-23/R/7 | 1,530 | 01/06/2022 | GIA/2022-23/P/10 | 55,500 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | 30,000 | 01/06/2022 | GIA/2022-23/P/14 | 48,082 | |||||||||
09/06/2022 | GIA/2022-23/R/2 | 29,120 | 01/06/2022 | GIA/2022-23/P/9 | 22,000 | |||||||||
09/06/2022 | GIA/2022-23/R/3 | 326,987 | 07/06/2022 | GIA/2022-23/P/15 | 31,542 | |||||||||
09/06/2022 | GIA/2022-23/R/4 | 36,000 | 15/06/2022 | OWN/2022-23/P/3 | 5,180 | |||||||||
09/06/2022 | GIA/2022-23/R/5 | 30,000 | 15/06/2022 | PLANRMDD/2022-23/P/1 | 3,191 | |||||||||
09/06/2022 | GIA/2022-23/R/6 | 166,500 | 15/06/2022 | PLANRMDD/2022-23/P/2 | 10,000 | |||||||||
20/06/2022 | GIA/2022-23/R/10 | 326,987 | 20/06/2022 | GIA/2022-23/P/16 | 28,480 | |||||||||
24/06/2022 | GIA/2022-23/R/7 | 226,480 | 20/06/2022 | GIA/2022-23/P/17 | 226,480 | |||||||||
25/06/2022 | GIA/2022-23/R/8 | 16,489 | 20/06/2022 | GIA/2022-23/P/25 | 326,987 | |||||||||
24/06/2022 | PLANRMDD/2022-23/P/3 | 7,115 | ||||||||||||
29/06/2022 | GIA/2022-23/P/21 | 10,000 | ||||||||||||
29/06/2022 | OWN/2022-23/P/4 | 5,000 | ||||||||||||
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