Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/26 | 1,500 | 01/03/2022 | PLANRMDD/2021-22/P/8 | 15,000 | |||||||||
04/03/2022 | OWN/2021-22/R/27 | 520 | 02/03/2022 | PLANRMDD/2021-22/P/9 | 15,000 | |||||||||
13/03/2022 | OWN/2021-22/R/28 | 3,000 | 04/03/2022 | OWN/2021-22/P/35 | 3,000 | |||||||||
23/03/2022 | OWN/2021-22/R/29 | 1,345 | 05/03/2022 | OWN/2021-22/P/36 | 5,000 | |||||||||
28/03/2022 | OWN/2021-22/R/30 | 4,952 | 08/03/2022 | PLANRMDD/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | GIA/2021-22/R/26 | 1,817 | 10/03/2022 | GIA/2021-22/P/37 | 12,776 | |||||||||
31/03/2022 | GIA/2021-22/P/38 | 34,281 | ||||||||||||
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