Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | OWN/2020-21/R/5 | 5,760 | 05/01/2021 | OWN/2020-21/P/37 | 2,000 | |||||||||
05/01/2021 | PLANRMDD/2020-21/P/32 | 32,394 | ||||||||||||
05/01/2021 | PLANRMDD/2020-21/P/33 | 12,000 | ||||||||||||
05/01/2021 | PLANRMDD/2020-21/P/54 | 12,500 | ||||||||||||
12/01/2021 | GIA/2020-21/P/15 | 3,000 | ||||||||||||
28/01/2021 | PLANRMDD/2020-21/P/34 | 32,394 | ||||||||||||
29/01/2021 | PLANRMDD/2020-21/P/35 | 10,000 | ||||||||||||
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