Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | PLANRMDD/2022-23/R/11 | 20,000 | 10/02/2023 | PLANRMDD/2022-23/P/27 | 35,000 | |||||||||
02/02/2023 | PLANRMDD/2022-23/R/12 | 24,000 | 10/02/2023 | PLANRMDD/2022-23/P/28 | 32,250 | |||||||||
02/02/2023 | PLANRMDD/2022-23/R/13 | 36,000 | 10/02/2023 | PLANRMDD/2022-23/P/29 | 31,500 | |||||||||
10/02/2023 | PLANRMDD/2022-23/P/30 | 31,500 | ||||||||||||
10/02/2023 | PLANRMDD/2022-23/P/31 | 31,500 | ||||||||||||
10/02/2023 | PLANRMDD/2022-23/P/32 | 31,500 | ||||||||||||
10/02/2023 | PLANRMDD/2022-23/P/33 | 31,500 | ||||||||||||
10/02/2023 | PLANRMDD/2022-23/P/34 | 12,000 | ||||||||||||
10/02/2023 | PLANRMDD/2022-23/P/35 | 12,000 | ||||||||||||
10/02/2023 | PLANRMDD/2022-23/P/36 | 12,000 | ||||||||||||
22/02/2023 | PLANRMDD/2022-23/P/37 | 12,000 | ||||||||||||
22/02/2023 | PLANRMDD/2022-23/P/38 | 12,000 | ||||||||||||
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