Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | PLANRMDD/2021-22/R/1 | 33,046 | 01/10/2021 | PLANRMDD/2021-22/P/16 | 76,000 | |||||||||
04/10/2021 | OWN/2021-22/R/9 | 950 | 01/10/2021 | PLANRMDD/2021-22/P/8 | 76,000 | |||||||||
29/10/2021 | GIA/2021-22/R/3 | 166,500 | 06/10/2021 | PLANRMDD/2021-22/P/10 | 3,000 | |||||||||
06/10/2021 | PLANRMDD/2021-22/P/9 | 3,000 | ||||||||||||
21/10/2021 | PLANRMDD/2021-22/P/11 | 94,990 | ||||||||||||
29/10/2021 | PLANRMDD/2021-22/P/12 | 6,000 | ||||||||||||
|