Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/5 | 672,000 | 03/09/2021 | OWN/2021-22/P/12 | 6,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/6 | 397,000 | 03/09/2021 | PLANRMDD/2021-22/P/19 | 12,000 | |||||||||
23/09/2021 | OWN/2021-22/R/7 | 60,000 | 03/09/2021 | PLANRMDD/2021-22/P/20 | 12,000 | |||||||||
30/09/2021 | OWN/2021-22/R/8 | 2,790 | 03/09/2021 | PLANRMDD/2021-22/P/21 | 12,000 | |||||||||
07/09/2021 | OWN/2021-22/P/13 | 6,800 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/1 | 320,217 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/2 | 310,976 | ||||||||||||
14/09/2021 | OWN/2021-22/P/14 | 30,000 | ||||||||||||
14/09/2021 | PLANRMDD/2021-22/P/24 | 30,518 | ||||||||||||
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