Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/4 | 1,267,234 | 04/03/2022 | XVFC/2021-22/P/69 | 50,000 | |||||||||
31/03/2022 | NFBS/2021-22/R/2 | 16,541 | 04/03/2022 | XVFC/2021-22/P/70 | 60,000 | |||||||||
31/03/2022 | OWN/2021-22/R/12 | 32,921 | 04/03/2022 | XVFC/2021-22/P/71 | 50,000 | |||||||||
31/03/2022 | PPMS/2021-22/R/3 | 1,627,010 | 04/03/2022 | XVFC/2021-22/P/72 | 75,000 | |||||||||
31/03/2022 | PPMS/2021-22/R/4 | 7,867 | 22/03/2022 | XVFC/2021-22/P/74 | 60,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/75 | 50,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/32 | 248,027 | ||||||||||||
31/03/2022 | OWN/2021-22/P/33 | 394,851 | ||||||||||||
31/03/2022 | PPMS/2021-22/P/10 | 69,660 | ||||||||||||
31/03/2022 | PPMS/2021-22/P/11 | 1,383,200 | ||||||||||||
31/03/2022 | PPMS/2021-22/P/9 | 69,660 | ||||||||||||
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