Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | PLANRMDD/2021-22/R/4 | 139,500 | 02/08/2021 | GIA/2021-22/P/3 | 27,000 | |||||||||
17/08/2021 | XVFC/2021-22/R/5 | 884 | 02/08/2021 | PLANRMDD/2021-22/P/16 | 27,000 | |||||||||
18/08/2021 | XVFC/2021-22/R/7 | 2,958 | 02/08/2021 | PLANRMDD/2021-22/P/17 | 27,000 | |||||||||
18/08/2021 | XVFC/2021-22/R/8 | 127,000 | 02/08/2021 | PLANRMDD/2021-22/P/18 | 96,000 | |||||||||
02/08/2021 | PLANRMDD/2021-22/P/19 | 27,000 | ||||||||||||
05/08/2021 | PLANRMDD/2021-22/P/20 | 28,335 | ||||||||||||
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