Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | NRDWSP/2021-22/R/2 | 23 | 10/03/2022 | PLANRMDD/2021-22/P/29 | 24,000 | |||||||||
25/03/2022 | OWN/2021-22/R/64 | 35,720 | 11/03/2022 | PLANRMDD/2021-22/P/30 | 31,440 | |||||||||
25/03/2022 | XVFC/2021-22/R/6 | 308,000 | ||||||||||||
31/03/2022 | FFC/2021-22/R/3 | 49,175 | ||||||||||||
31/03/2022 | NRDWSP/2021-22/R/1 | 23 | ||||||||||||
31/03/2022 | OWN/2021-22/R/65 | 1,040 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 8,946 | ||||||||||||
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