Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | PLANRMDD/2020-21/R/12 | 10,000 | 08/03/2021 | PLANRMDD/2020-21/P/42 | 10,000 | |||||||||
15/03/2021 | OWN/2020-21/R/9 | 3,850 | 10/03/2021 | OWN/2020-21/P/10 | 8,500 | |||||||||
16/03/2021 | OWN/2020-21/R/10 | 6,100 | 15/03/2021 | OWN/2020-21/P/11 | 1,500 | |||||||||
18/03/2021 | OWN/2020-21/R/11 | 5,000 | 15/03/2021 | PLANRMDD/2020-21/P/40 | 139,500 | |||||||||
22/03/2021 | GIA/2020-21/P/3 | 210,346.1 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/1 | 50,000 | ||||||||||||
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