Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/13 | 4,167,300 | 02/09/2021 | OWN/2021-22/P/87 | 18,821 | |||||||||
02/09/2021 | PMGAY/2021-22/P/32 | 100,000 | ||||||||||||
02/09/2021 | PMGAY/2021-22/P/33 | 25,000 | ||||||||||||
06/09/2021 | Fuel a/c/2021-22/P/6 | 14,227 | ||||||||||||
06/09/2021 | SEDS/2021-22/P/38 | 2,500 | ||||||||||||
08/09/2021 | SEDS/2021-22/P/43 | 31,179 | ||||||||||||
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