Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/23 | 11,250 | 07/01/2022 | PLANRMDD/2021-22/P/47 | 39,239 | |||||||||
31/01/2022 | OWN/2021-22/R/24 | 20,925 | 07/01/2022 | XVFC/2021-22/P/6 | 16,417 | |||||||||
10/01/2022 | OWN/2021-22/P/27 | 3,000 | ||||||||||||
10/01/2022 | PLANRMDD/2021-22/P/48 | 12,000 | ||||||||||||
10/01/2022 | PLANRMDD/2021-22/P/49 | 12,000 | ||||||||||||
20/01/2022 | OWN/2021-22/P/28 | 20,000 | ||||||||||||
20/01/2022 | OWN/2021-22/P/29 | 10,000 | ||||||||||||
20/01/2022 | PLANRMDD/2021-22/P/50 | 92,736 | ||||||||||||
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