Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/04/2021 | OWN/2021-22/R/1 | 2,358,502 | 12/04/2021 | OWN/2021-22/P/1 | 5,680 | |||||||||
09/04/2021 | OWN/2021-22/R/2 | 667,123 | 22/04/2021 | SV/2021-22/P/1 | 4,815,032 | |||||||||
09/04/2021 | OWN/2021-22/R/3 | 5,048,924 | 26/04/2021 | SSP/2021-22/P/1 | 240,650 | |||||||||
19/04/2021 | OWN/2021-22/R/4 | 21,744 | 28/04/2021 | OWN/2021-22/P/2 | 319,088 | |||||||||
19/04/2021 | OWN/2021-22/R/5 | 152,127 | 28/04/2021 | OWN/2021-22/P/3 | 30,768 | |||||||||
19/04/2021 | OWN/2021-22/R/6 | 64,482 | 28/04/2021 | OWN/2021-22/P/4 | 21,744 | |||||||||
23/04/2021 | SSP/2021-22/R/1 | 329,100 | 28/04/2021 | OWN/2021-22/P/5 | 44,900 | |||||||||
30/04/2021 | OWN/2021-22/P/6 | 70,629 | ||||||||||||
30/04/2021 | OWN/2021-22/P/7 | 7,830 | ||||||||||||
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