Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 1,002,873 | 03/05/2021 | 5THSFC/2021-22/P/23 | 678,926 | 03/05/2021 | OWN/2021-22/C/1 | 729,910 | ||||||
03/05/2021 | OWN/2021-22/R/2 | 46,761 | 03/05/2021 | 5THSFC/2021-22/P/24 | 170,116 | |||||||||
03/05/2021 | OWN/2021-22/R/3 | 75,667 | 03/05/2021 | 5THSFC/2021-22/P/25 | 95,000 | |||||||||
19/05/2021 | OWN/2021-22/R/4 | 590 | 03/05/2021 | 5THSFC/2021-22/P/26 | 30,335 | |||||||||
03/05/2021 | 5THSFC/2021-22/P/27 | 27,668 | ||||||||||||
03/05/2021 | OWN/2021-22/P/10 | 15,336 | ||||||||||||
03/05/2021 | OWN/2021-22/P/11 | 3,765 | ||||||||||||
03/05/2021 | OWN/2021-22/P/12 | 583 | ||||||||||||
18/05/2021 | OWN/2021-22/P/13 | 860 | ||||||||||||
18/05/2021 | OWN/2021-22/P/14 | 4,662 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/28 | 7,000 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/29 | 1,117 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/30 | 38,545 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/31 | 1,999 | ||||||||||||
25/05/2021 | OWN/2021-22/P/15 | 1,746 | ||||||||||||
25/05/2021 | OWN/2021-22/P/16 | 1,640 | ||||||||||||
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