Voucher Wise Summary Report
Opening Balance | 2,717,177.8 | |||||||||||||
01/04/2022 | GIA/2022-23/R/1 | 7,227 | 01/04/2022 | XVFC/2022-23/P/1 | 100,500 | |||||||||
01/04/2022 | OWN/2022-23/R/1 | 3,550 | 04/04/2022 | GIA/2022-23/P/1 | 21,920 | |||||||||
01/04/2022 | OWN/2022-23/R/2 | 4,050 | 04/04/2022 | GIA/2022-23/P/2 | 22,000 | |||||||||
01/04/2022 | OWN/2022-23/R/3 | 769 | 04/04/2022 | GIA/2022-23/P/3 | 8,000 | |||||||||
05/04/2022 | OWN/2022-23/R/4 | 5,350 | 04/04/2022 | OWN/2022-23/P/1 | 3,000 | |||||||||
11/04/2022 | GIA/2022-23/R/2 | 9,000 | 04/04/2022 | PLANRMDD/2022-23/P/1 | 46,500 | |||||||||
05/04/2022 | OWN/2022-23/P/2 | 13,797 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 103,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 125,000 | ||||||||||||
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