Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | PLANRMDD/2021-22/R/13 | 100,000 | 09/02/2022 | OWN/2021-22/P/4 | 20,000 | |||||||||
17/02/2022 | PLANRMDD/2021-22/R/10 | 36,000 | 23/02/2022 | PLANRMDD/2021-22/P/18 | 36,000 | |||||||||
17/02/2022 | PLANRMDD/2021-22/R/11 | 139,500 | 23/02/2022 | PLANRMDD/2021-22/P/19 | 139,500 | |||||||||
17/02/2022 | PLANRMDD/2021-22/R/8 | 436,000 | 23/02/2022 | PLANRMDD/2021-22/P/20 | 42,000 | |||||||||
17/02/2022 | PLANRMDD/2021-22/R/9 | 30,000 | ||||||||||||
18/02/2022 | PLANRMDD/2021-22/R/12 | 36,000 | ||||||||||||
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