Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | PLANRMDD/2019-20/R/6 | 67,178 | 01/07/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/R/4 | 50,200 | 02/07/2019 | OWN/2019-20/P/36 | 18,074 | |||||||||
29/07/2019 | OWN/2019-20/R/5 | 7,900 | 02/07/2019 | PLANRMDD/2019-20/P/10 | 33,589 | |||||||||
03/07/2019 | PLANRMDD/2019-20/P/11 | 22,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/37 | 118 | ||||||||||||
16/07/2019 | PLANRMDD/2019-20/P/12 | 155,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/38 | 3,550 | ||||||||||||
22/07/2019 | OWN/2019-20/P/39 | 28,300 | ||||||||||||
31/07/2019 | OWN/2019-20/P/40 | 3,000 | ||||||||||||
31/07/2019 | PLANRMDD/2019-20/P/41 | 11,182 | ||||||||||||
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