Voucher Wise Summary Report
Opening Balance | 7,630,343.8 | |||||||||||||
22/04/2022 | OWN/2022-23/R/1 | 11,200 | 12/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 21,214 | 12/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | |||||||||
12/04/2022 | OWN/2022-23/P/1 | 18,105 | ||||||||||||
13/04/2022 | GIA/2022-23/P/2 | 20,000 | ||||||||||||
13/04/2022 | GIA/2022-23/P/3 | 154,477 | ||||||||||||
13/04/2022 | GIA/2022-23/P/4 | 14,130 | ||||||||||||
13/04/2022 | GIA/2022-23/P/5 | 11,469 | ||||||||||||
13/04/2022 | GIA/2022-23/P/6 | 12,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 17.7 | ||||||||||||
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