Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/P/1 | 50,000 | ||||||||||||
02/08/2022 | OWN/2022-23/P/14 | 10,000 | ||||||||||||
02/08/2022 | PLANRMDD/2022-23/P/15 | 38,840 | ||||||||||||
02/08/2022 | PLANRMDD/2022-23/P/17 | 6,000 | ||||||||||||
02/08/2022 | PLANRMDD/2022-23/P/18 | 22,000 | ||||||||||||
02/08/2022 | PLANRMDD/2022-23/P/19 | 26,139 | ||||||||||||
03/08/2022 | PLANRMDD/2022-23/P/20 | 3,642 | ||||||||||||
03/08/2022 | PLANRMDD/2022-23/P/21 | 30 | ||||||||||||
03/08/2022 | PLANRMDD/2022-23/P/22 | 15 | ||||||||||||
03/08/2022 | PLANRMDD/2022-23/P/23 | 2,319 | ||||||||||||
03/08/2022 | PLANRMDD/2022-23/P/24 | 40,000 | ||||||||||||
04/08/2022 | OWN/2022-23/P/15 | 21,000 | ||||||||||||
12/08/2022 | PLANRMDD/2022-23/P/25 | 73,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/16 | 2,245 | ||||||||||||
25/08/2022 | OWN/2022-23/P/17 | 15,000 | ||||||||||||
26/08/2022 | PLANRMDD/2022-23/P/26 | 125 | ||||||||||||
26/08/2022 | PLANRMDD/2022-23/P/27 | 125 | ||||||||||||
26/08/2022 | PLANRMDD/2022-23/P/28 | 500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/2 | 50,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/3 | 51,000 | ||||||||||||
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