Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | PLANRMDD/2021-22/R/6 | 35,779 | 05/08/2021 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
17/08/2021 | PLANRMDD/2021-22/R/4 | 139,500 | 06/08/2021 | FFC/2021-22/P/5 | 5,148 | |||||||||
17/08/2021 | PLANRMDD/2021-22/R/5 | 157,680 | 11/08/2021 | PLANRMDD/2021-22/P/10 | 20,000 | |||||||||
24/08/2021 | GIA/2021-22/P/4 | 36 | ||||||||||||
25/08/2021 | FFC/2021-22/P/6 | 35,779 | ||||||||||||
25/08/2021 | OWN/2021-22/P/2 | 12,000 | ||||||||||||
25/08/2021 | PLANRMDD/2021-22/P/11 | 110,420 | ||||||||||||
25/08/2021 | PLANRMDD/2021-22/P/12 | 27,000 | ||||||||||||
25/08/2021 | PLANRMDD/2021-22/P/13 | 27,000 | ||||||||||||
25/08/2021 | PLANRMDD/2021-22/P/14 | 19,840 | ||||||||||||
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