Voucher Wise Summary Report
Opening Balance | 6,454,503 | |||||||||||||
16/04/2021 | XVFC/2021-22/R/1 | 522,000 | 05/04/2021 | OWN/2021-22/P/1 | 6,000 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 6,790 | 06/04/2021 | PLANRMDD/2021-22/P/2 | 12,000 | |||||||||
07/04/2021 | FFC/2021-22/P/1 | 11,480 | ||||||||||||
07/04/2021 | FFC/2021-22/P/4 | 7,498 | ||||||||||||
13/04/2021 | FFC/2021-22/P/2 | 194,237 | ||||||||||||
15/04/2021 | FFC/2021-22/P/3 | 8,943 | ||||||||||||
15/04/2021 | FFC/2021-22/P/5 | 7,459 | ||||||||||||
16/04/2021 | PLANRMDD/2021-22/P/1 | 5,730 | ||||||||||||
22/04/2021 | FFC/2021-22/P/6 | 20,000 | ||||||||||||
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