Voucher Wise Summary Report
Opening Balance | 1,854,898.9 | |||||||||||||
05/04/2021 | PLANRMDD/2021-22/P/1 | 10,000 | ||||||||||||
05/04/2021 | PLANRMDD/2021-22/P/2 | 12,000 | ||||||||||||
05/04/2021 | PLANRMDD/2021-22/P/3 | 30,000 | ||||||||||||
12/04/2021 | PLANRMDD/2021-22/P/4 | 10,000 | ||||||||||||
19/04/2021 | PLANRMDD/2021-22/P/5 | 11,944 | ||||||||||||
20/04/2021 | OWN/2021-22/P/1 | 13,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 5,000 | ||||||||||||
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