Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/12 | 1,000 | 02/08/2021 | PLANRMDD/2021-22/P/20 | 103,517 | |||||||||
11/08/2021 | OWN/2021-22/R/13 | 73,200 | 06/08/2021 | OWN/2021-22/P/3 | 6,500 | |||||||||
12/08/2021 | OWN/2021-22/R/14 | 27,750 | 12/08/2021 | PLANRMDD/2021-22/P/21 | 10,251 | |||||||||
16/08/2021 | GIA/2021-22/R/1 | 294,591 | 17/08/2021 | OWN/2021-22/P/4 | 30,000 | |||||||||
16/08/2021 | OWN/2021-22/R/15 | 1,500 | 25/08/2021 | OWN/2021-22/P/5 | 7,000 | |||||||||
16/08/2021 | PLANRMDD/2021-22/R/5 | 166,500 | 31/08/2021 | PLANRMDD/2021-22/P/22 | 22,195 | |||||||||
18/08/2021 | OWN/2021-22/R/16 | 1,000 | 31/08/2021 | PLANRMDD/2021-22/P/23 | 81,322 | |||||||||
26/08/2021 | OWN/2021-22/R/17 | 1,150 | ||||||||||||
31/08/2021 | OWN/2021-22/R/18 | 2,100 | ||||||||||||
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