Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | PLANRMDD/2020-21/R/9 | 10,000 | 02/03/2021 | PLANRMDD/2020-21/P/40 | 13,000 | |||||||||
25/03/2021 | PLANRMDD/2020-21/R/8 | 10,000 | 02/03/2021 | PLANRMDD/2020-21/P/41 | 13,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 10,799 | 05/03/2021 | PLANRMDD/2020-21/P/22 | 80,000 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 59,001 | 05/03/2021 | PLANRMDD/2020-21/P/23 | 80,000 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 44,500 | 10/03/2021 | PLANRMDD/2020-21/P/46 | 79,000 | |||||||||
12/03/2021 | PLANRMDD/2020-21/P/24 | 149,750 | ||||||||||||
15/03/2021 | OWN/2020-21/P/34 | 10,000 | ||||||||||||
30/03/2021 | PLANRMDD/2020-21/P/42 | 24,000 | ||||||||||||
30/03/2021 | PLANRMDD/2020-21/P/43 | 24,000 | ||||||||||||
|