Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/23 | 43,000 | 01/11/2021 | 5THSFC/2021-22/P/10 | 101,509 | |||||||||
17/11/2021 | OWN/2021-22/R/24 | 15,380 | 01/11/2021 | 5THSFC/2021-22/P/11 | 46,500 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/7 | 10,000 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/9 | 46,193 | ||||||||||||
15/11/2021 | OWN/2021-22/P/22 | 10,000 | ||||||||||||
15/11/2021 | OWN/2021-22/P/23 | 5,405 | ||||||||||||
15/11/2021 | OWN/2021-22/P/25 | 10,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/24 | 4,500 | ||||||||||||
30/11/2021 | OWN/2021-22/P/49 | 2,250 | ||||||||||||
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