Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | OWN/2021-22/R/7 | 405 | 01/06/2021 | OWN/2021-22/P/8 | 12,550 | 28/06/2021 | OWN/2021-22/C/1 | 5,000 | ||||||
24/06/2021 | OWN/2021-22/R/8 | 2,684 | 09/06/2021 | OWN/2021-22/P/10 | 300 | |||||||||
24/06/2021 | OWN/2021-22/R/9 | 1,167 | 09/06/2021 | OWN/2021-22/P/9 | 7,675 | |||||||||
30/06/2021 | OWN/2021-22/R/10 | 4,621 | 16/06/2021 | FFC/2021-22/P/1 | 7,690 | |||||||||
30/06/2021 | OWN/2021-22/R/11 | 3,338 | 16/06/2021 | FFC/2021-22/P/2 | 1,800 | |||||||||
16/06/2021 | FFC/2021-22/P/3 | 1,800 | ||||||||||||
17/06/2021 | OWN/2021-22/P/11 | 97,200 | ||||||||||||
17/06/2021 | OWN/2021-22/P/12 | 9,800 | ||||||||||||
17/06/2021 | TSC/2021-22/P/5 | 12,000 | ||||||||||||
17/06/2021 | TSC/2021-22/P/6 | 12,000 | ||||||||||||
17/06/2021 | TSC/2021-22/P/7 | 12,000 | ||||||||||||
17/06/2021 | TSC/2021-22/P/8 | 12,000 | ||||||||||||
22/06/2021 | TSC/2021-22/P/9 | 18,000 | ||||||||||||
24/06/2021 | OWN/2021-22/P/13 | 6,890 | ||||||||||||
28/06/2021 | OWN/2021-22/P/14 | 5,661 | ||||||||||||
28/06/2021 | OWN/2021-22/P/15 | 900 | ||||||||||||
29/06/2021 | OWN/2021-22/P/16 | 7,702 | ||||||||||||
29/06/2021 | OWN/2021-22/P/17 | 7,014 | ||||||||||||
30/06/2021 | OWN/2021-22/P/18 | 1,780 | ||||||||||||
30/06/2021 | OWN/2021-22/P/19 | 3,180 | ||||||||||||
30/06/2021 | OWN/2021-22/P/20 | 3,000 | ||||||||||||
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