Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | PLANRMDD/2020-21/R/15 | 220,500 | 01/02/2021 | OWN/2020-21/P/39 | 2,000 | |||||||||
09/02/2021 | PLANRMDD/2020-21/R/16 | 110,250 | 01/02/2021 | PLANRMDD/2020-21/P/36 | 12,000 | |||||||||
09/02/2021 | PLANRMDD/2020-21/R/17 | 72,750 | 01/02/2021 | PLANRMDD/2020-21/P/37 | 30,000 | |||||||||
28/02/2021 | OWN/2020-21/R/4 | 8,310 | 01/02/2021 | PLANRMDD/2020-21/P/55 | 12,500 | |||||||||
16/02/2021 | PLANRMDD/2020-21/P/38 | 85,818 | ||||||||||||
17/02/2021 | PLANRMDD/2020-21/P/39 | 20,000 | ||||||||||||
17/02/2021 | PLANRMDD/2020-21/P/40 | 118,000 | ||||||||||||
18/02/2021 | PLANRMDD/2020-21/P/41 | 32,394 | ||||||||||||
19/02/2021 | PLANRMDD/2020-21/P/42 | 14,900 | ||||||||||||
22/02/2021 | PLANRMDD/2020-21/P/43 | 10,000 | ||||||||||||
28/02/2021 | PLANRMDD/2020-21/P/56 | 12,000 | ||||||||||||
28/02/2021 | PLANRMDD/2020-21/P/57 | 12,500 | ||||||||||||
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