Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/8 | 36,300 | 11/01/2021 | 5THSFC/2020-21/P/1 | 199,675 | |||||||||
11/01/2021 | OWN/2020-21/P/4 | 6,254 | ||||||||||||
11/01/2021 | PLANRMDD/2020-21/P/29 | 290,795 | ||||||||||||
11/01/2021 | PLANRMDD/2020-21/P/33 | 139,820 | ||||||||||||
11/01/2021 | PLANRMDD/2020-21/P/38 | 100,000 | ||||||||||||
11/01/2021 | PLANRMDD/2020-21/P/43 | 246,730 | ||||||||||||
11/01/2021 | PLANRMDD/2020-21/P/44 | 256,445 | ||||||||||||
11/01/2021 | PLANRMDD/2020-21/P/52 | 248,290 | ||||||||||||
11/01/2021 | PLANRMDD/2020-21/P/68 | 277,375 | ||||||||||||
12/01/2021 | PLANRMDD/2020-21/P/112 | 118,820 | ||||||||||||
20/01/2021 | PLANRMDD/2020-21/P/88 | 200,000 | ||||||||||||
21/01/2021 | PLANRMDD/2020-21/P/89 | 291,371 | ||||||||||||
21/01/2021 | PLANRMDD/2020-21/P/90 | 234,990 | ||||||||||||
27/01/2021 | PLANRMDD/2020-21/P/91 | 13,575 | ||||||||||||
29/01/2021 | 5THSFC/2020-21/P/2 | 194,995 | ||||||||||||
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