Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/2 | 264,000 | 04/03/2022 | PLANRMDD/2021-22/P/21 | 22,000 | |||||||||
24/03/2022 | OWN/2021-22/R/9 | 15,000 | 04/03/2022 | PLANRMDD/2021-22/P/22 | 9,981 | |||||||||
25/03/2022 | XVFC/2021-22/R/1 | 790,000 | 12/03/2022 | PLANRMDD/2021-22/P/28 | 22,000 | |||||||||
28/03/2022 | OWN/2021-22/R/10 | 7,134 | 22/03/2022 | PLANRMDD/2021-22/P/23 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/3 | 52,891 | 22/03/2022 | PLANRMDD/2021-22/P/26 | 72,000 | |||||||||
25/03/2022 | PLANRMDD/2021-22/P/27 | 7,950 | ||||||||||||
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