Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/4 | 139,500 | 04/08/2021 | PLANRMDD/2021-22/P/8 | 15,000 | |||||||||
17/08/2021 | PLANRMDD/2021-22/R/5 | 72,750 | 04/08/2021 | PLANRMDD/2021-22/P/9 | 15,000 | |||||||||
17/08/2021 | PLANRMDD/2021-22/R/7 | 36,000 | 26/08/2021 | 5THSFC/2021-22/P/13 | 139,500 | |||||||||
17/08/2021 | PLANRMDD/2021-22/R/8 | 30,000 | 26/08/2021 | PLANRMDD/2021-22/P/10 | 114,500 | |||||||||
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