Voucher Wise Summary Report
Opening Balance | 3,468,582 | |||||||||||||
06/04/2022 | OWN/2022-23/R/1 | 160 | 01/04/2022 | GIA/2022-23/P/1 | 10,000 | |||||||||
29/04/2022 | OWN/2022-23/R/2 | 12,000 | 01/04/2022 | GIA/2022-23/P/2 | 12,000 | |||||||||
01/04/2022 | GIA/2022-23/P/3 | 36,500 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 3,000 | ||||||||||||
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