Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/29 | 3,000 | 02/02/2023 | PLANRMDD/2022-23/P/66 | 12,000 | |||||||||
06/02/2023 | PLANRMDD/2022-23/R/10 | 217,830 | 02/02/2023 | PLANRMDD/2022-23/P/67 | 12,000 | |||||||||
06/02/2023 | PLANRMDD/2022-23/R/11 | 162,750 | 02/02/2023 | PLANRMDD/2022-23/P/68 | 25,835 | |||||||||
06/02/2023 | PLANRMDD/2022-23/R/7 | 162,750 | 02/02/2023 | PLANRMDD/2022-23/P/72 | 43,301 | |||||||||
06/02/2023 | PLANRMDD/2022-23/R/8 | 68,000 | 09/02/2023 | OWN/2022-23/P/29 | 15,400 | |||||||||
06/02/2023 | PLANRMDD/2022-23/R/9 | 810,000 | 09/02/2023 | PLANRMDD/2022-23/P/73 | 162,750 | |||||||||
09/02/2023 | PLANRMDD/2022-23/P/74 | 162,750 | ||||||||||||
28/02/2023 | OWN/2022-23/P/30 | 6,000 | ||||||||||||
28/02/2023 | PLANRMDD/2022-23/P/69 | 12,000 | ||||||||||||
28/02/2023 | PLANRMDD/2022-23/P/70 | 12,000 | ||||||||||||
28/02/2023 | PLANRMDD/2022-23/P/71 | 36,000 | ||||||||||||
28/02/2023 | PLANRMDD/2022-23/P/75 | 44,716 | ||||||||||||
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