Voucher Wise Summary Report
Opening Balance | 3,913,567.2 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 446,000 | 01/04/2022 | GIA/2022-23/P/1 | 25,000 | |||||||||
01/04/2022 | GIA/2022-23/R/1 | 521,668 | 01/04/2022 | GIA/2022-23/P/2 | 10,000 | |||||||||
01/04/2022 | OWN/2022-23/R/1 | 316,233 | 01/04/2022 | XVFC/2022-23/P/1 | 10,690 | |||||||||
01/04/2022 | XVFC/2022-23/P/2 | 10,460 | ||||||||||||
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