Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | PLANRMDD/2021-22/R/1 | 166,500 | 02/07/2021 | PLANRMDD/2021-22/P/12 | 7,800 | |||||||||
15/07/2021 | OWN/2021-22/R/8 | 50 | 05/07/2021 | OWN/2021-22/P/3 | 9,600 | |||||||||
15/07/2021 | OWN/2021-22/R/9 | 330 | 05/07/2021 | PLANRMDD/2021-22/P/13 | 8,050 | |||||||||
22/07/2021 | XVFC/2021-22/R/2 | 340,000 | 06/07/2021 | OWN/2021-22/P/4 | 10,230 | |||||||||
26/07/2021 | OWN/2021-22/R/7 | 3,650 | 06/07/2021 | OWN/2021-22/P/5 | 10,000 | |||||||||
12/07/2021 | PLANRMDD/2021-22/P/14 | 60,000 | ||||||||||||
12/07/2021 | PLANRMDD/2021-22/P/4 | 166,500 | ||||||||||||
|