Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | XVFC/2022-23/R/1 | 157,000 | 01/07/2022 | GIA/2022-23/P/11 | 28,603 | |||||||||
26/07/2022 | OWN/2022-23/R/9 | 1,410 | 01/07/2022 | GIA/2022-23/P/12 | 12,000 | |||||||||
02/07/2022 | GIA/2022-23/P/13 | 10,000 | ||||||||||||
02/07/2022 | OWN/2022-23/P/6 | 20,000 | ||||||||||||
04/07/2022 | PLANRMDD/2022-23/P/3 | 20,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/1 | 90,000 | ||||||||||||
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