Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 5,756 | 02/08/2021 | PLANRMDD/2021-22/P/27 | 16,198 | |||||||||
17/08/2021 | OWN/2021-22/R/11 | 55,950 | 02/08/2021 | PLANRMDD/2021-22/P/5 | 30,000 | |||||||||
17/08/2021 | PLANRMDD/2021-22/R/2 | 166,500 | 16/08/2021 | OWN/2021-22/P/6 | 24,000 | |||||||||
17/08/2021 | PLANRMDD/2021-22/R/3 | 36,000 | 17/08/2021 | OWN/2021-22/P/7 | 25,000 | |||||||||
17/08/2021 | PLANRMDD/2021-22/R/4 | 30,000 | 17/08/2021 | PLANRMDD/2021-22/P/6 | 37,500 | |||||||||
31/08/2021 | OWN/2021-22/R/10 | 9,625 | 19/08/2021 | PLANRMDD/2021-22/P/7 | 166,500 | |||||||||
23/08/2021 | 5THSFC/2021-22/P/6 | 33,803 | ||||||||||||
23/08/2021 | OWN/2021-22/P/11 | 25 | ||||||||||||
25/08/2021 | PLANRMDD/2021-22/P/8 | 43,000 | ||||||||||||
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