Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/5 | 14,796 | 02/05/2022 | OWN/2022-23/P/6 | 4,750 | |||||||||
06/05/2022 | OWN/2022-23/R/6 | 18,000 | 02/05/2022 | PLANRMDD/2022-23/P/5 | 41,012 | |||||||||
11/05/2022 | OWN/2022-23/R/7 | 8,220 | 02/05/2022 | PLANRMDD/2022-23/P/6 | 10,000 | |||||||||
24/05/2022 | OWN/2022-23/R/8 | 13,000 | 02/05/2022 | PLANRMDD/2022-23/P/7 | 12,000 | |||||||||
25/05/2022 | OWN/2022-23/R/9 | 450 | 02/05/2022 | PLANRMDD/2022-23/P/8 | 12,000 | |||||||||
30/05/2022 | OWN/2022-23/R/10 | 1,000 | 02/05/2022 | PLANRMDD/2022-23/P/9 | 16,378 | |||||||||
17/05/2022 | OWN/2022-23/P/7 | 3,000 | ||||||||||||
24/05/2022 | OWN/2022-23/P/8 | 13,000 | ||||||||||||
24/05/2022 | OWN/2022-23/P/9 | 9,670 | ||||||||||||
27/05/2022 | PLANRMDD/2022-23/P/11 | 25,000 | ||||||||||||
30/05/2022 | PLANRMDD/2022-23/P/10 | 41,012 | ||||||||||||
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