Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/P/12 | 10,387 | ||||||||||||
04/07/2022 | PLANRMDD/2022-23/P/19 | 12,000 | ||||||||||||
04/07/2022 | PLANRMDD/2022-23/P/20 | 12,000 | ||||||||||||
04/07/2022 | PLANRMDD/2022-23/P/21 | 87,363 | ||||||||||||
12/07/2022 | OWN/2022-23/P/13 | 3,600 | ||||||||||||
12/07/2022 | OWN/2022-23/P/14 | 10,440 | ||||||||||||
12/07/2022 | OWN/2022-23/P/15 | 3,000 | ||||||||||||
12/07/2022 | OWN/2022-23/P/16 | 3,000 | ||||||||||||
18/07/2022 | PLANRMDD/2022-23/P/22 | 15,640 | ||||||||||||
20/07/2022 | PLANRMDD/2022-23/P/23 | 12,000 | ||||||||||||
28/07/2022 | PLANRMDD/2022-23/P/24 | 42,019 | ||||||||||||
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