Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/17 | 30,000 | 19/05/2021 | 5THSFC/2021-22/P/5 | 396,000 | |||||||||
19/05/2021 | OWN/2021-22/R/18 | 7,700 | 21/05/2021 | 5THSFC/2021-22/P/6 | 429,000 | |||||||||
19/05/2021 | OWN/2021-22/R/19 | 41,000 | 21/05/2021 | 5THSFC/2021-22/P/7 | 2,564,536 | |||||||||
21/05/2021 | OWN/2021-22/P/2 | 4,451 | ||||||||||||
31/05/2021 | 5THSFC/2021-22/P/8 | 45,000 | ||||||||||||
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