Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/5 | 216,864 | 04/08/2021 | PLANRMDD/2021-22/P/25 | 12,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/6 | 153,750 | 04/08/2021 | PLANRMDD/2021-22/P/26 | 19,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/7 | 139,500 | 07/08/2021 | PLANRMDD/2021-22/P/27 | 18,990 | |||||||||
10/08/2021 | PLANRMDD/2021-22/P/28 | 10,000 | ||||||||||||
12/08/2021 | PLANRMDD/2021-22/P/29 | 195,000 | ||||||||||||
18/08/2021 | PLANRMDD/2021-22/P/1 | 3,000 | ||||||||||||
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