Voucher Wise Summary Report
Opening Balance | 1,619,865.45 | |||||||||||||
29/04/2022 | OWN/2022-23/R/1 | 10,000 | 27/04/2022 | OWN/2022-23/P/1 | 5,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 60,000 | 29/04/2022 | XVFC/2022-23/P/1 | 94,987 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 94,987 | 29/04/2022 | XVFC/2022-23/P/2 | 60,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 34,956 | 29/04/2022 | XVFC/2022-23/P/3 | 34,956 | |||||||||
30/04/2022 | GIA/2022-23/P/1 | 22,000 | ||||||||||||
30/04/2022 | OWN/2022-23/P/2 | 5,000 | ||||||||||||
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