Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/8 | 1,000 | 02/07/2021 | 5THSFC/2021-22/P/1 | 101,575 | |||||||||
12/07/2021 | OWN/2021-22/R/9 | 2,060 | 09/07/2021 | 5THSFC/2021-22/P/2 | 122,426 | |||||||||
12/07/2021 | PLANRMDD/2021-22/R/1 | 148,140 | ||||||||||||
12/07/2021 | PLANRMDD/2021-22/R/2 | 166,500 | ||||||||||||
12/07/2021 | PLANRMDD/2021-22/R/3 | 74,625 | ||||||||||||
15/07/2021 | OWN/2021-22/R/10 | 2,100 | ||||||||||||
22/07/2021 | XVFC/2021-22/R/3 | 384,000 | ||||||||||||
30/07/2021 | OWN/2021-22/R/11 | 1,000 | ||||||||||||
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