Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2021 | OWN/2021-22/R/11 | 188 | 16/06/2021 | PLANRMDD/2021-22/P/11 | 91,760 | |||||||||
06/06/2021 | OWN/2021-22/R/29 | 13,281 | 17/06/2021 | OWN/2021-22/P/2 | 10,000 | |||||||||
18/06/2021 | GIA/2021-22/R/3 | 91,760 | 17/06/2021 | OWN/2021-22/P/3 | 10,000 | |||||||||
21/06/2021 | GIA/2021-22/P/6 | 52,959 | ||||||||||||
25/06/2021 | PLANRMDD/2021-22/P/13 | 12,000 | ||||||||||||
25/06/2021 | PLANRMDD/2021-22/P/14 | 55,500 | ||||||||||||
27/06/2021 | FFC/2021-22/P/1 | 18 | ||||||||||||
29/06/2021 | GIA/2021-22/P/7 | 38,801 | ||||||||||||
29/06/2021 | PLANRMDD/2021-22/P/12 | 10,000 | ||||||||||||
|