Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/3 | 43,530 | 10/05/2021 | GIA/2021-22/P/10 | 20,297 | |||||||||
31/05/2021 | 5THSFC/2021-22/R/2 | 2,768 | 10/05/2021 | OWN/2021-22/P/4 | 40,000 | |||||||||
11/05/2021 | 5THSFC/2021-22/P/4 | 22,000 | ||||||||||||
11/05/2021 | GIA/2021-22/P/11 | 1,906 | ||||||||||||
11/05/2021 | GIA/2021-22/P/12 | 20,230 | ||||||||||||
11/05/2021 | OWN/2021-22/P/5 | 9,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/6 | 30,000 | ||||||||||||
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