Voucher Wise Summary Report
Opening Balance | 2,993,246 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 11,000 | 13/04/2022 | XVFC/2022-23/P/1 | 10,614 | 05/04/2022 | OWN/2022-23/C/1 | 20,000 | ||||||
06/04/2022 | 5THSFC/2022-23/R/2 | 5,300 | 22/04/2022 | OWN/2022-23/P/1 | 4,250 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/3 | 5,000 | 22/04/2022 | VKVNY/2022-23/P/1 | 11,670 | |||||||||
12/04/2022 | VKVNY/2022-23/R/1 | 80,000 | ||||||||||||
21/04/2022 | OWN/2022-23/R/1 | 1,079 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 8,546.11 | ||||||||||||
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