Voucher Wise Summary Report
Opening Balance | 6,270,128 | |||||||||||||
08/04/2021 | 5THSFC/2021-22/R/1 | 342,000 | 06/04/2021 | OWN/2021-22/P/1 | 125 | |||||||||
13/04/2021 | XVFC/2021-22/R/1 | 480,000 | 06/04/2021 | OWN/2021-22/P/2 | 3,220 | |||||||||
16/04/2021 | OWN/2021-22/R/2 | 3,030 | 06/04/2021 | PLANRMDD/2021-22/P/1 | 70,233 | |||||||||
06/04/2021 | PLANRMDD/2021-22/P/2 | 12,000 | ||||||||||||
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