Voucher Wise Summary Report
Opening Balance | 2,925,043.6 | |||||||||||||
08/04/2021 | PLANRMDD/2021-22/R/1 | 242,000 | 13/04/2021 | OWN/2021-22/P/1 | 24,188 | |||||||||
15/04/2021 | XVFC/2021-22/R/1 | 340,000 | 23/04/2021 | PLANRMDD/2021-22/P/1 | 94,483 | |||||||||
16/04/2021 | XVFC/2021-22/R/2 | 340,000 | 23/04/2021 | PLANRMDD/2021-22/P/2 | 15,000 | |||||||||
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