Voucher Wise Summary Report
Opening Balance | 7,617,088 | |||||||||||||
11/04/2022 | OWN/2022-23/R/1 | 9,150 | 15/04/2022 | OWN/2022-23/P/1 | 2,300 | |||||||||
19/04/2022 | OWN/2022-23/R/2 | 66,401 | 15/04/2022 | OWN/2022-23/P/2 | 1,027 | |||||||||
21/04/2022 | OWN/2022-23/R/3 | 2,475 | 15/04/2022 | OWN/2022-23/P/3 | 24,890 | |||||||||
30/04/2022 | OWN/2022-23/R/4 | 417 | 26/04/2022 | OWN/2022-23/P/4 | 14,440 | |||||||||
29/04/2022 | SFCG/2022-23/P/5 | 43,035 | ||||||||||||
30/04/2022 | OWN/2022-23/P/5 | 14,630 | ||||||||||||
30/04/2022 | OWN/2022-23/P/6 | 29,720 | ||||||||||||
30/04/2022 | OWN/2022-23/P/7 | 4,600 | ||||||||||||
30/04/2022 | SFCG/2022-23/P/1 | 75,424 | ||||||||||||
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