Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | ICDS/2021-22/R/2 | 245 | 10/03/2022 | OWN/2021-22/P/21 | 10,000 | 31/03/2022 | XVFC/2021-22/C/3 | 876,766 | ||||||
10/03/2022 | ICDS/2021-22/R/3 | 250 | 31/03/2022 | OWN/2021-22/P/52 | 49,450 | 31/03/2022 | XVFC/2021-22/C/4 | 747,426 | ||||||
10/03/2022 | ICDS/2021-22/R/4 | 251 | ||||||||||||
10/03/2022 | OWN/2021-22/R/57 | 1,600 | ||||||||||||
10/03/2022 | OWN/2021-22/R/58 | 4,495 | ||||||||||||
10/03/2022 | OWN/2021-22/R/59 | 120,000 | ||||||||||||
10/03/2022 | SAS/2021-22/R/2 | 1,002 | ||||||||||||
20/03/2022 | OWN/2021-22/R/60 | 262 | ||||||||||||
31/03/2022 | OWN/2021-22/R/61 | 800 | ||||||||||||
31/03/2022 | OWN/2021-22/R/62 | 16,089 | ||||||||||||
31/03/2022 | OWN/2021-22/R/63 | 842 | ||||||||||||
31/03/2022 | OWN/2021-22/R/86 | 5,025 | ||||||||||||
31/03/2022 | OWN/2021-22/R/87 | 135 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 204,230 | ||||||||||||
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