Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/6 | 20,000 | 05/01/2021 | 5THSFC/2020-21/P/93 | 971,548 | |||||||||
05/01/2021 | 5THSFC/2020-21/P/94 | 971,548 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/45 | 84,000 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/95 | 119,369 | ||||||||||||
06/01/2021 | OWN/2020-21/P/28 | 3,450 | ||||||||||||
08/01/2021 | 5THSFC/2020-21/P/96 | 196,572 | ||||||||||||
12/01/2021 | OWN/2020-21/P/29 | 1,506 | ||||||||||||
14/01/2021 | 5THSFC/2020-21/P/97 | 59,623 | ||||||||||||
28/01/2021 | OWN/2020-21/P/30 | 5,726 | ||||||||||||
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