Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/8 | 13,560 | 03/08/2021 | GIA/2021-22/P/13 | 22,000 | |||||||||
17/08/2021 | PLANRMDD/2021-22/R/7 | 139,500 | 05/08/2021 | GIA/2021-22/P/14 | 26,470 | |||||||||
24/08/2021 | OWN/2021-22/R/9 | 11,070 | 06/08/2021 | PLANRMDD/2021-22/P/7 | 295 | |||||||||
31/08/2021 | PLANRMDD/2021-22/R/10 | 5,038 | 10/08/2021 | OWN/2021-22/P/6 | 10,000 | |||||||||
11/08/2021 | GIA/2021-22/P/15 | 3,812 | ||||||||||||
12/08/2021 | OWN/2021-22/P/7 | 38,232 | ||||||||||||
20/08/2021 | OWN/2021-22/P/8 | 6,600 | ||||||||||||
20/08/2021 | OWN/2021-22/P/9 | 7,000 | ||||||||||||
24/08/2021 | OWN/2021-22/P/10 | 5,000 | ||||||||||||
24/08/2021 | PLANRMDD/2021-22/P/8 | 44,000 | ||||||||||||
25/08/2021 | GIA/2021-22/P/16 | 24,098 | ||||||||||||
26/08/2021 | OWN/2021-22/P/11 | 5,000 | ||||||||||||
27/08/2021 | GIA/2021-22/P/17 | 40,000 | ||||||||||||
27/08/2021 | GIA/2021-22/P/18 | 4,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/12 | 9,090 | ||||||||||||
27/08/2021 | PLANRMDD/2021-22/P/9 | 2.95 | ||||||||||||
31/08/2021 | OWN/2021-22/P/13 | 19,065 | ||||||||||||
31/08/2021 | PLANRMDD/2021-22/P/10 | 30,000 | ||||||||||||
31/08/2021 | PLANRMDD/2021-22/P/17 | 139,500 | ||||||||||||
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