Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/3 | 105,204 | 01/07/2019 | PLANRMDD/2019-20/P/22 | 105,204 | |||||||||
11/07/2019 | PLANRMDD/2019-20/R/6 | 121,228 | 01/07/2019 | PLANRMDD/2019-20/P/23 | 27,131 | |||||||||
26/07/2019 | OWN/2019-20/R/4 | 5,210 | 01/07/2019 | PLANRMDD/2019-20/P/24 | 29,150 | |||||||||
10/07/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
29/07/2019 | PLANRMDD/2019-20/P/25 | 12,000 | ||||||||||||
29/07/2019 | PLANRMDD/2019-20/P/26 | 10,500 | ||||||||||||
29/07/2019 | PLANRMDD/2019-20/P/27 | 20,196 | ||||||||||||
29/07/2019 | PLANRMDD/2019-20/P/28 | 27,131 | ||||||||||||
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