Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | OWN/2021-22/R/6 | 7,500 | 01/10/2021 | OWN/2021-22/P/6 | 200 | |||||||||
21/10/2021 | OWN/2021-22/R/7 | 27,521 | 01/10/2021 | PLANRMDD/2021-22/P/16 | 129,000 | |||||||||
21/10/2021 | OWN/2021-22/R/8 | 31,077 | 01/10/2021 | PLANRMDD/2021-22/P/17 | 64,500 | |||||||||
27/10/2021 | OWN/2021-22/R/9 | 70,000 | ||||||||||||
29/10/2021 | GIA/2021-22/R/10 | 36,000 | ||||||||||||
29/10/2021 | GIA/2021-22/R/11 | 106,602 | ||||||||||||
29/10/2021 | GIA/2021-22/R/8 | 257,613 | ||||||||||||
29/10/2021 | GIA/2021-22/R/9 | 30,000 | ||||||||||||
29/10/2021 | PLANRMDD/2021-22/R/4 | 166,500 | ||||||||||||
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