Voucher Wise Summary Report
Opening Balance | 4,694,133.94 | |||||||||||||
07/04/2022 | OWN/2022-23/R/2 | 9,564 | 08/04/2022 | GIA/2022-23/P/1 | 27,392 | |||||||||
25/04/2022 | OWN/2022-23/R/1 | 600 | 11/04/2022 | GIA/2022-23/P/2 | 46,500 | |||||||||
11/04/2022 | OWN/2022-23/P/2 | 15,000 | ||||||||||||
18/04/2022 | OWN/2022-23/P/1 | 100 | ||||||||||||
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