Voucher Wise Summary Report
Opening Balance | 1,786,772.4 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/3 | 430,000 | 13/04/2021 | PLANRMDD/2021-22/P/1 | 7,950 | |||||||||
08/04/2021 | PLANRMDD/2021-22/R/1 | 153,000 | 23/04/2021 | PLANRMDD/2021-22/P/2 | 39,734 | |||||||||
09/04/2021 | OWN/2021-22/R/1 | 3,000 | 26/04/2021 | PLANRMDD/2021-22/P/3 | 15,000 | |||||||||
26/04/2021 | PLANRMDD/2021-22/P/4 | 15,000 | ||||||||||||
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