Voucher Wise Summary Report
Opening Balance | 2,647,693 | |||||||||||||
10/04/2022 | OWN/2022-23/R/1 | 72,700 | 10/04/2022 | FFC/2022-23/P/1 | 2,000 | |||||||||
10/04/2022 | OWN/2022-23/R/2 | 7,360 | 10/04/2022 | OWN/2022-23/P/1 | 24,600 | |||||||||
10/04/2022 | PLANRMDD/2022-23/R/1 | 6,084 | 10/04/2022 | OWN/2022-23/P/2 | 113,000 | |||||||||
10/04/2022 | PLANRMDD/2022-23/R/2 | 43,165 | 10/04/2022 | OWN/2022-23/P/3 | 20,000 | |||||||||
10/04/2022 | OWN/2022-23/P/4 | 194,754 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 9,985 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 8,983 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 23,999 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 123,367 | ||||||||||||
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