Voucher Wise Summary Report
Opening Balance | 4,207,851 | |||||||||||||
05/04/2021 | OWN/2021-22/R/1 | 1,940 | 05/04/2021 | GIA/2021-22/P/1 | 15,000 | |||||||||
09/04/2021 | 5THSFC/2021-22/R/1 | 513,000 | 20/04/2021 | PLANRMDD/2021-22/P/1 | 42,000 | |||||||||
16/04/2021 | XVFC/2021-22/R/1 | 719,000 | 22/04/2021 | FFC/2021-22/P/1 | 46,633 | |||||||||
26/04/2021 | FFC/2021-22/P/2 | 340,000 | ||||||||||||
26/04/2021 | FFC/2021-22/P/3 | 15,000 | ||||||||||||
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