Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | 4THSFC/2021-22/R/1 | 698,315 | 02/06/2021 | OWN/2021-22/P/5 | 1,736,950 | |||||||||
01/06/2021 | OWN/2021-22/R/52 | 370,600 | 18/06/2021 | OWN/2021-22/P/6 | 14,886 | |||||||||
01/06/2021 | OWN/2021-22/R/53 | 21,000 | 18/06/2021 | OWN/2021-22/P/7 | 4,578 | |||||||||
01/06/2021 | OWN/2021-22/R/54 | 80,500 | ||||||||||||
01/06/2021 | VNIDHI/2021-22/R/1 | 53,638 | ||||||||||||
02/06/2021 | OWN/2021-22/R/23 | 185 | ||||||||||||
02/06/2021 | OWN/2021-22/R/24 | 800 | ||||||||||||
02/06/2021 | OWN/2021-22/R/25 | 568 | ||||||||||||
08/06/2021 | OWN/2021-22/R/26 | 50,910 | ||||||||||||
08/06/2021 | OWN/2021-22/R/27 | 34,235 | ||||||||||||
08/06/2021 | OWN/2021-22/R/28 | 24,000 | ||||||||||||
18/06/2021 | OWN/2021-22/R/29 | 562,850 | ||||||||||||
18/06/2021 | OWN/2021-22/R/30 | 2,500 | ||||||||||||
18/06/2021 | OWN/2021-22/R/31 | 7,725 | ||||||||||||
18/06/2021 | OWN/2021-22/R/44 | 5,160 | ||||||||||||
22/06/2021 | OWN/2021-22/R/32 | 26,240 | ||||||||||||
22/06/2021 | OWN/2021-22/R/33 | 25,550 | ||||||||||||
24/06/2021 | OWN/2021-22/R/34 | 1,770 | ||||||||||||
24/06/2021 | OWN/2021-22/R/35 | 27,800 | ||||||||||||
24/06/2021 | OWN/2021-22/R/36 | 3,000 | ||||||||||||
24/06/2021 | OWN/2021-22/R/37 | 6,000 | ||||||||||||
24/06/2021 | OWN/2021-22/R/38 | 329,000 | ||||||||||||
29/06/2021 | OWN/2021-22/R/39 | 32,615 | ||||||||||||
29/06/2021 | OWN/2021-22/R/40 | 46,050 | ||||||||||||
30/06/2021 | OWN/2021-22/R/41 | 23,000 | ||||||||||||
30/06/2021 | OWN/2021-22/R/42 | 15,785 | ||||||||||||
30/06/2021 | OWN/2021-22/R/43 | 3,000 | ||||||||||||
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