Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | OWN/2022-23/R/2 | 18,000 | 01/10/2022 | PLANRMDD/2022-23/P/5 | 200,000 | |||||||||
19/10/2022 | GIA/2022-23/P/5 | 31,920 | ||||||||||||
28/10/2022 | GIA/2022-23/P/6 | 87,778 | ||||||||||||
29/10/2022 | PLANRMDD/2022-23/P/6 | 150,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2022 | OWN/2022-23/R/2 | 18,000 | 01/10/2022 | PLANRMDD/2022-23/P/5 | 200,000 | |||||||||
19/10/2022 | GIA/2022-23/P/5 | 31,920 | ||||||||||||
28/10/2022 | GIA/2022-23/P/6 | 87,778 | ||||||||||||
29/10/2022 | PLANRMDD/2022-23/P/6 | 150,000 | ||||||||||||
|