Voucher Wise Summary Report
Opening Balance | 16,271,473 | |||||||||||||
04/04/2022 | OWN/2022-23/R/1 | 143,286 | 04/04/2022 | SFCG/2022-23/P/2 | 434,594 | |||||||||
12/04/2022 | OWN/2022-23/R/2 | 819,760 | 20/04/2022 | OWN/2022-23/P/1 | 164,829 | |||||||||
21/04/2022 | IAY/2022-23/R/1 | 19,670 | ||||||||||||
30/04/2022 | SFCG/2022-23/R/1 | 317 | ||||||||||||
30/04/2022 | SFCG/2022-23/R/5 | 665 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 91,668 | ||||||||||||
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