Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/10 | 323,999.7 | 01/03/2022 | GIA/2021-22/P/25 | 55,500 | |||||||||
30/03/2022 | OWN/2021-22/R/29 | 6,503 | 01/03/2022 | GIA/2021-22/P/26 | 127,444 | |||||||||
30/03/2022 | OWN/2021-22/R/30 | 22,740 | 09/03/2022 | 5THSFC/2021-22/P/9 | 34,540 | |||||||||
10/03/2022 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
12/03/2022 | PLANRMDD/2021-22/P/10 | 649 | ||||||||||||
23/03/2022 | PLANRMDD/2021-22/P/9 | 161,788 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
29/03/2022 | GIA/2021-22/P/27 | 55,140 | ||||||||||||
29/03/2022 | GIA/2021-22/P/28 | 16,699 | ||||||||||||
29/03/2022 | GIA/2021-22/P/29 | 129,412 | ||||||||||||
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