Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | GIA/2022-23/R/3 | 166,500 | 09/06/2022 | GIA/2022-23/P/8 | 75,471 | |||||||||
09/06/2022 | GIA/2022-23/R/4 | 30,000 | 09/06/2022 | PLANRMDD/2022-23/P/1 | 265.5 | |||||||||
09/06/2022 | GIA/2022-23/R/5 | 36,000 | 13/06/2022 | GIA/2022-23/P/9 | 23,148 | |||||||||
09/06/2022 | GIA/2022-23/R/6 | 36,000 | 19/06/2022 | XVFC/2022-23/P/2 | 137,384 | |||||||||
09/06/2022 | GIA/2022-23/R/7 | 97,921 | 30/06/2022 | 5THSFC/2022-23/P/6 | 9,500 | |||||||||
30/06/2022 | OWN/2022-23/R/6 | 27,415 | 30/06/2022 | GIA/2022-23/P/10 | 111,000 | |||||||||
30/06/2022 | PLANRMDD/2022-23/P/2 | 42,150 | ||||||||||||
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