Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 209,000 | 02/05/2022 | GIA/2022-23/P/1 | 149,316 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 316,000 | 02/05/2022 | GIA/2022-23/P/2 | 27,392 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 11,862 | 02/05/2022 | GIA/2022-23/P/3 | 10,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/4 | 14,726 | 02/05/2022 | GIA/2022-23/P/4 | 27,392 | |||||||||
02/05/2022 | OWN/2022-23/P/1 | 36,000 | ||||||||||||
02/05/2022 | PLANRMDD/2022-23/P/1 | 50,000 | ||||||||||||
02/05/2022 | PLANRMDD/2022-23/P/2 | 129,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/4 | 180,180 | ||||||||||||
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