Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/11 | 10,111 | 01/11/2021 | OWN/2021-22/P/19 | 3,000 | |||||||||
03/11/2021 | OWN/2021-22/R/12 | 2,290 | 01/11/2021 | OWN/2021-22/P/20 | 2,000 | |||||||||
03/11/2021 | OWN/2021-22/R/13 | 2,290 | 01/11/2021 | PLANRMDD/2021-22/P/34 | 24,000 | |||||||||
19/11/2021 | OWN/2021-22/R/14 | 1,440 | 01/11/2021 | PLANRMDD/2021-22/P/35 | 12,000 | |||||||||
23/11/2021 | OWN/2021-22/R/15 | 3,000 | 01/11/2021 | PLANRMDD/2021-22/P/36 | 12,000 | |||||||||
27/11/2021 | OWN/2021-22/R/16 | 1,000 | 01/11/2021 | PLANRMDD/2021-22/P/37 | 10,000 | |||||||||
29/11/2021 | OWN/2021-22/R/17 | 1,200 | 01/11/2021 | PLANRMDD/2021-22/P/38 | 17,490 | |||||||||
10/11/2021 | PLANRMDD/2021-22/P/39 | 92,043 | ||||||||||||
16/11/2021 | PLANRMDD/2021-22/P/40 | 182,000 | ||||||||||||
19/11/2021 | PLANRMDD/2021-22/P/41 | 20,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/21 | 6,790 | ||||||||||||
|