Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | PMGAY/2021-22/R/1 | 50,000,000 | 06/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/8 | 3,035 | 07/07/2021 | 5THSFC/2021-22/P/11 | 19,200 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/9 | 47,040 | 31/07/2021 | XVFC/2021-22/P/2 | 100,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/8 | 100,000 | ||||||||||||
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