Voucher Wise Summary Report
Opening Balance | 2,874,066 | |||||||||||||
26/04/2022 | OWN/2022-23/R/1 | 660 | 12/04/2022 | XVFC/2022-23/P/1 | 49,998 | |||||||||
26/04/2022 | OWN/2022-23/R/2 | 4,982 | 18/04/2022 | XVFC/2022-23/P/2 | 50,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 24,983 | ||||||||||||
26/04/2022 | PLANRMDD/2022-23/P/1 | 4,982 | ||||||||||||
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