Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | OWN/2022-23/R/9 | 1,240 | 16/11/2022 | PLANRMDD/2022-23/P/2 | 12,702 | 16/11/2022 | XVFC/2022-23/C/1 | 557,000 | ||||||
17/11/2022 | PLANRMDD/2022-23/P/3 | 4,670 | 16/11/2022 | XVFC/2022-23/C/2 | 557,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/10 | 123,415 | 16/11/2022 | XVFC/2022-23/C/3 | 100 | |||||||||
25/11/2022 | GIA/2022-23/P/11 | 236 | ||||||||||||
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