Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/10 | 521,832 | 01/03/2022 | 5THSFC/2021-22/P/10 | 65,000 | |||||||||
01/03/2022 | OWN/2021-22/R/2 | 125,282 | 01/03/2022 | PLANRMDD/2021-22/P/37 | 380,629 | |||||||||
01/03/2022 | XVFC/2021-22/R/4 | 1,392,000 | 01/03/2022 | PLANRMDD/2021-22/P/39 | 789,000 | |||||||||
01/03/2022 | XVFC/2021-22/R/5 | 466,000 | 02/03/2022 | OWN/2021-22/P/4 | 246,850 | |||||||||
05/03/2022 | 5THSFC/2021-22/P/7 | 251,448 | ||||||||||||
05/03/2022 | PLANRMDD/2021-22/P/38 | 160,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/8 | 139,500 | ||||||||||||
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