Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | PLANRMDD/2020-21/R/1 | 16,000 | 02/06/2020 | PLANRMDD/2020-21/P/5 | 10,000 | |||||||||
09/06/2020 | OWN/2020-21/R/1 | 1,000 | 06/06/2020 | PLANRMDD/2020-21/P/6 | 12,000 | |||||||||
09/06/2020 | OWN/2020-21/R/2 | 1,000 | 30/06/2020 | PLANRMDD/2020-21/P/7 | 17.7 | |||||||||
09/06/2020 | OWN/2020-21/R/3 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/R/4 | 1,200 | ||||||||||||
12/06/2020 | OWN/2020-21/R/5 | 1,200 | ||||||||||||
12/06/2020 | OWN/2020-21/R/6 | 1,200 | ||||||||||||
15/06/2020 | OWN/2020-21/R/7 | 1,500 | ||||||||||||
15/06/2020 | OWN/2020-21/R/8 | 1,500 | ||||||||||||
15/06/2020 | OWN/2020-21/R/9 | 1,500 | ||||||||||||
17/06/2020 | OWN/2020-21/R/10 | 3,000 | ||||||||||||
26/06/2020 | FFC/2020-21/R/1 | 314,000 | ||||||||||||
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