Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2023 | OWN/2022-23/R/9 | 8,887 | 10/03/2023 | XVFC/2022-23/P/19 | 109,538 | |||||||||
20/03/2023 | PLANRMDD/2022-23/R/10 | 55,500 | 10/03/2023 | XVFC/2022-23/P/20 | 29,498 | |||||||||
20/03/2023 | PLANRMDD/2022-23/R/11 | 7,436 | 13/03/2023 | XVFC/2022-23/P/21 | 40,000 | |||||||||
20/03/2023 | PLANRMDD/2022-23/R/12 | 33,500 | 20/03/2023 | OWN/2022-23/P/19 | 826 | |||||||||
21/03/2023 | XVFC/2022-23/R/7 | 300,000 | 20/03/2023 | PLANRMDD/2022-23/P/22 | 194,250 | |||||||||
24/03/2023 | XVFC/2022-23/R/8 | 449,000 | 20/03/2023 | PLANRMDD/2022-23/P/23 | 33,500 | |||||||||
20/03/2023 | XVFC/2022-23/P/22 | 197,819 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 90,720 | ||||||||||||
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