Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 96,072 | 02/05/2019 | PLANRMDD/2019-20/P/5 | 12,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/2 | 62,000 | 02/05/2019 | PLANRMDD/2019-20/P/6 | 9,600 | |||||||||
02/05/2019 | PLANRMDD/2019-20/P/7 | 10,000 | ||||||||||||
25/05/2019 | PLANRMDD/2019-20/P/43 | 8,346 | ||||||||||||
31/05/2019 | PLANRMDD/2019-20/P/8 | 140,500 | ||||||||||||
31/05/2019 | PLANRMDD/2019-20/P/9 | 204,500 | ||||||||||||
|