Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | OWN/2022-23/R/15 | 10,990 | 02/08/2022 | PLANRMDD/2022-23/P/25 | 12,000 | |||||||||
31/08/2022 | OWN/2022-23/R/16 | 20,952 | 02/08/2022 | PLANRMDD/2022-23/P/26 | 12,000 | |||||||||
31/08/2022 | OWN/2022-23/R/17 | 3,780 | 02/08/2022 | PLANRMDD/2022-23/P/27 | 12,000 | |||||||||
31/08/2022 | PLANRMDD/2022-23/R/4 | 405,000 | 02/08/2022 | PLANRMDD/2022-23/P/28 | 10,000 | |||||||||
09/08/2022 | OWN/2022-23/P/17 | 10,000 | ||||||||||||
09/08/2022 | OWN/2022-23/P/18 | 3,000 | ||||||||||||
09/08/2022 | OWN/2022-23/P/19 | 3,031 | ||||||||||||
09/08/2022 | PLANRMDD/2022-23/P/29 | 182,000 | ||||||||||||
23/08/2022 | PLANRMDD/2022-23/P/30 | 42,000 | ||||||||||||
23/08/2022 | PLANRMDD/2022-23/P/31 | 42,000 | ||||||||||||
23/08/2022 | PLANRMDD/2022-23/P/32 | 36,000 | ||||||||||||
23/08/2022 | PLANRMDD/2022-23/P/33 | 42,019 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/2 | 184,765 | ||||||||||||
31/08/2022 | PLANRMDD/2022-23/P/34 | 42,019 | ||||||||||||
31/08/2022 | PLANRMDD/2022-23/P/35 | 250,000 | ||||||||||||
31/08/2022 | PLANRMDD/2022-23/P/36 | 50,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/3 | 14,000 | ||||||||||||
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