Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | OWN/2022-23/R/6 | 7,000 | 27/02/2023 | OWN/2022-23/P/10 | 15,500 | |||||||||
28/02/2023 | PLANRMDD/2022-23/R/6 | 545,132 | 28/02/2023 | PLANRMDD/2022-23/P/53 | 10,915 | |||||||||
28/02/2023 | PLANRMDD/2022-23/R/7 | 442,000 | 28/02/2023 | PLANRMDD/2022-23/P/54 | 37,955 | |||||||||
28/02/2023 | PLANRMDD/2022-23/P/55 | 2,264 | ||||||||||||
28/02/2023 | PLANRMDD/2022-23/P/56 | 17,653 | ||||||||||||
28/02/2023 | PLANRMDD/2022-23/P/57 | 66,002 | ||||||||||||
28/02/2023 | PLANRMDD/2022-23/P/58 | 69,336 | ||||||||||||
28/02/2023 | PLANRMDD/2022-23/P/59 | 162,750 | ||||||||||||
|