Voucher Wise Summary Report
Opening Balance | 7,169,126.86 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 498,000 | 04/04/2022 | 5THSFC/2022-23/P/1 | 59 | |||||||||
01/04/2022 | XVFC/2022-23/R/2 | 23,971 | 04/04/2022 | NRDWSP/2022-23/P/1 | 150 | |||||||||
28/04/2022 | NRDWSP/2022-23/R/1 | 27,970 | 13/04/2022 | PLANRMDD/2022-23/P/1 | 21,960 | |||||||||
29/04/2022 | OWN/2022-23/R/1 | 106,430 | 28/04/2022 | NRDWSP/2022-23/P/4 | 150 | |||||||||
28/04/2022 | OWN/2022-23/P/17 | 300 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 90,000 | ||||||||||||
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