Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | PLANRMDD/2020-21/R/10 | 129,167 | 01/10/2020 | PLANRMDD/2020-21/P/23 | 12,000 | |||||||||
21/10/2020 | PLANRMDD/2020-21/R/11 | 72,750 | 01/10/2020 | PLANRMDD/2020-21/P/51 | 12,500 | |||||||||
21/10/2020 | PLANRMDD/2020-21/R/9 | 220,500 | 01/10/2020 | PLANRMDD/2020-21/P/70 | 45,617 | |||||||||
31/10/2020 | OWN/2020-21/R/8 | 4,210 | 01/10/2020 | PLANRMDD/2020-21/P/71 | 29,886 | |||||||||
15/10/2020 | GIA/2020-21/P/10 | 16,222 | ||||||||||||
15/10/2020 | PLANRMDD/2020-21/P/24 | 32,394 | ||||||||||||
19/10/2020 | PLANRMDD/2020-21/P/25 | 58,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/26 | 5,744 | ||||||||||||
22/10/2020 | OWN/2020-21/P/27 | 2,323 | ||||||||||||
22/10/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
22/10/2020 | PLANRMDD/2020-21/P/26 | 64,000 | ||||||||||||
22/10/2020 | PLANRMDD/2020-21/P/66 | 90,000 | ||||||||||||
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