Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | GIA/2021-22/R/1 | 478,000 | 05/07/2021 | OWN/2021-22/P/6 | 5,000 | |||||||||
06/07/2021 | OWN/2021-22/R/5 | 7,000 | 05/07/2021 | OWN/2021-22/P/7 | 23,000 | |||||||||
12/07/2021 | PLANRMDD/2021-22/R/1 | 220,500 | 05/07/2021 | OWN/2021-22/P/8 | 10,000 | |||||||||
12/07/2021 | PLANRMDD/2021-22/R/2 | 72,750 | 05/07/2021 | PLANRMDD/2021-22/P/6 | 12,000 | |||||||||
12/07/2021 | PLANRMDD/2021-22/R/3 | 110,250 | 05/07/2021 | PLANRMDD/2021-22/P/7 | 12,000 | |||||||||
15/07/2021 | OWN/2021-22/R/6 | 162,500 | 05/07/2021 | PLANRMDD/2021-22/P/8 | 64,000 | |||||||||
07/07/2021 | GIA/2021-22/P/4 | 36,000 | ||||||||||||
26/07/2021 | OWN/2021-22/P/9 | 8,250 | ||||||||||||
26/07/2021 | PLANRMDD/2021-22/P/10 | 24,000 | ||||||||||||
26/07/2021 | PLANRMDD/2021-22/P/11 | 128,000 | ||||||||||||
28/07/2021 | PLANRMDD/2021-22/P/12 | 85,818 | ||||||||||||
28/07/2021 | PLANRMDD/2021-22/P/13 | 32,394 | ||||||||||||
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