Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/1 | 15,262 | 02/07/2021 | PLANRMDD/2021-22/P/12 | 24,250 | |||||||||
12/07/2021 | GIA/2021-22/R/6 | 210,700 | 02/07/2021 | PLANRMDD/2021-22/P/13 | 70,223 | |||||||||
12/07/2021 | GIA/2021-22/R/7 | 72,750 | 02/07/2021 | PLANRMDD/2021-22/P/6 | 10,500 | |||||||||
12/07/2021 | PLANRMDD/2021-22/R/3 | 193,500 | 02/07/2021 | PLANRMDD/2021-22/P/7 | 12,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/4 | 209,000 | 12/07/2021 | OWN/2021-22/P/2 | 29.5 | |||||||||
28/07/2021 | OWN/2021-22/R/4 | 10,130 | 12/07/2021 | PLANRMDD/2021-22/P/8 | 129,000 | |||||||||
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