Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/4 | 4,600 | 07/07/2021 | 5THSFC/2021-22/P/6 | 10,246 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/2 | 36,621 | 08/07/2021 | 5THSFC/2021-22/P/2 | 36,621 | |||||||||
13/07/2021 | GIA/2021-22/R/1 | 907,003 | 13/07/2021 | GIA/2021-22/P/3 | 1,081,522 | |||||||||
13/07/2021 | GIA/2021-22/R/2 | 326,778 | 13/07/2021 | GIA/2021-22/P/6 | 697,500 | |||||||||
13/07/2021 | GIA/2021-22/R/3 | 418,500 | 23/07/2021 | FFC/2021-22/P/3 | 478,964 | |||||||||
17/07/2021 | GIA/2021-22/R/4 | 108,000 | ||||||||||||
17/07/2021 | GIA/2021-22/R/5 | 90,000 | ||||||||||||
17/07/2021 | GIA/2021-22/R/6 | 108,000 | ||||||||||||
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