Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/22 | 860 | 05/10/2021 | 5THSFC/2021-22/P/40 | 997,295 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/13 | 2,136,680 | 08/10/2021 | OWN/2021-22/P/50 | 18,404 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/14 | 2,145,140 | 08/10/2021 | OWN/2021-22/P/51 | 3,800 | |||||||||
08/10/2021 | OWN/2021-22/P/52 | 2,475 | ||||||||||||
15/10/2021 | OWN/2021-22/P/53 | 6,938 | ||||||||||||
27/10/2021 | OWN/2021-22/P/54 | 1,866 | ||||||||||||
27/10/2021 | OWN/2021-22/P/55 | 3,551 | ||||||||||||
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