Voucher Wise Summary Report
Opening Balance | 10,004,583.3 | |||||||||||||
30/04/2022 | OWN/2022-23/R/1 | 152,214 | 30/04/2022 | OWN/2022-23/P/1 | 356,601 | |||||||||
30/04/2022 | OWN/2022-23/R/5 | 1,500,000 | ||||||||||||
30/04/2022 | SFCG/2022-23/R/1 | 132,635 | ||||||||||||
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Opening Balance | 10,004,583.3 | |||||||||||||
30/04/2022 | OWN/2022-23/R/1 | 152,214 | 30/04/2022 | OWN/2022-23/P/1 | 356,601 | |||||||||
30/04/2022 | OWN/2022-23/R/5 | 1,500,000 | ||||||||||||
30/04/2022 | SFCG/2022-23/R/1 | 132,635 | ||||||||||||
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