Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | PLANRMDD/2021-22/P/34 | 15,000 | ||||||||||||
01/11/2021 | PLANRMDD/2021-22/P/35 | 9,180 | ||||||||||||
01/11/2021 | PLANRMDD/2021-22/P/36 | 9,920 | ||||||||||||
01/11/2021 | PLANRMDD/2021-22/P/37 | 30,000 | ||||||||||||
02/11/2021 | PLANRMDD/2021-22/P/40 | 9,000 | ||||||||||||
02/11/2021 | PLANRMDD/2021-22/P/41 | 15,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/1 | 141,862.55 | ||||||||||||
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