Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2021 | OWN/2021-22/R/4 | 7,930 | 01/06/2021 | GIA/2021-22/P/13 | 50,003 | |||||||||
29/06/2021 | OWN/2021-22/R/5 | 37,390 | 15/06/2021 | 5THSFC/2021-22/P/5 | 22,000 | |||||||||
15/06/2021 | 5THSFC/2021-22/P/6 | 22,339 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/7 | 50,003 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/8 | 1,911 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/9 | 20,230 | ||||||||||||
15/06/2021 | OWN/2021-22/P/7 | 9,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/8 | 9,000 | ||||||||||||
29/06/2021 | OWN/2021-22/P/9 | 31,000 | ||||||||||||
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