Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | PLANRMDD/2021-22/R/11 | 85,000 | 15/02/2022 | OWN/2021-22/P/13 | 13,000 | |||||||||
17/02/2022 | PLANRMDD/2021-22/R/12 | 337,000 | 16/02/2022 | PLANRMDD/2021-22/P/26 | 21,000 | |||||||||
17/02/2022 | PLANRMDD/2021-22/R/13 | 398,000 | 16/02/2022 | PLANRMDD/2021-22/P/27 | 24,000 | |||||||||
17/02/2022 | PLANRMDD/2021-22/R/14 | 30,000 | 16/02/2022 | PLANRMDD/2021-22/P/28 | 166,500 | |||||||||
17/02/2022 | PLANRMDD/2021-22/R/15 | 36,000 | ||||||||||||
18/02/2022 | PLANRMDD/2021-22/R/16 | 166,500 | ||||||||||||
24/02/2022 | OWN/2021-22/R/62 | 12,700 | ||||||||||||
28/02/2022 | OWN/2021-22/R/63 | 1,822 | ||||||||||||
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