Voucher Wise Summary Report
Opening Balance | 9,336,590.28 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,590,000 | 04/04/2022 | 5THSFC/2022-23/P/1 | 99,263 | |||||||||
01/04/2022 | XVFC/2022-23/R/2 | 28,443 | 04/04/2022 | GIA/2022-23/P/1 | 94,684 | |||||||||
04/04/2022 | GIA/2022-23/P/2 | 22,266 | ||||||||||||
04/04/2022 | PLANRMDD/2022-23/P/1 | 30,000 | ||||||||||||
04/04/2022 | PLANRMDD/2022-23/P/2 | 14,702 | ||||||||||||
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