Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/7 | 94,407 | 05/10/2021 | 5THSFC/2021-22/P/32 | 1,219,171 | |||||||||
05/10/2021 | OWN/2021-22/R/5 | 74,317 | 05/10/2021 | 5THSFC/2021-22/P/33 | 333,000 | |||||||||
05/10/2021 | OWN/2021-22/R/6 | 11,440 | 05/10/2021 | OWN/2021-22/P/25 | 3,750 | |||||||||
05/10/2021 | OWN/2021-22/P/26 | 11,440 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/35 | 18,710 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/36 | 18,581 | ||||||||||||
12/10/2021 | OWN/2021-22/P/27 | 6,140 | ||||||||||||
26/10/2021 | OWN/2021-22/P/28 | 1,050 | ||||||||||||
29/10/2021 | OWN/2021-22/P/29 | 6,720 | ||||||||||||
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