Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | OWN/2021-22/R/1 | 1,484,219 | 02/04/2021 | OWN/2021-22/P/6 | 1,459,169 | |||||||||
02/04/2021 | OWN/2021-22/R/2 | 6,668,704 | 02/04/2021 | SAS/2021-22/P/1 | 8,106,258 | |||||||||
02/04/2021 | OWN/2021-22/R/3 | 38,680 | 02/04/2021 | STS/2021-22/P/1 | 77,986,277 | |||||||||
02/04/2021 | OWN/2021-22/R/7 | 900,000 | 30/04/2021 | OWN/2021-22/P/7 | 839,063 | |||||||||
02/04/2021 | STS/2021-22/R/1 | 5,673,900 | 30/04/2021 | STS/2021-22/P/2 | 3,669 | |||||||||
02/04/2021 | XVFC/2021-22/R/1 | 3,584,418 | ||||||||||||
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