Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/1 | 554,513 | 01/07/2021 | OWN/2021-22/P/5 | 3,066 | |||||||||
01/07/2021 | OWN/2021-22/R/20 | 169,306 | 05/07/2021 | OWN/2021-22/P/6 | 280 | |||||||||
01/07/2021 | OWN/2021-22/R/21 | 26,243 | 05/07/2021 | OWN/2021-22/P/7 | 300 | |||||||||
01/07/2021 | OWN/2021-22/R/22 | 137,773 | 05/07/2021 | OWN/2021-22/P/8 | 71,909 | |||||||||
09/07/2021 | OWN/2021-22/R/23 | 78,400 | 09/07/2021 | 5THSFC/2021-22/P/12 | 924,818 | |||||||||
22/07/2021 | OWN/2021-22/R/24 | 61,600 | 22/07/2021 | OWN/2021-22/P/10 | 524 | |||||||||
22/07/2021 | OWN/2021-22/P/11 | 24,757 | ||||||||||||
22/07/2021 | OWN/2021-22/P/12 | 1,350 | ||||||||||||
22/07/2021 | OWN/2021-22/P/9 | 4,232 | ||||||||||||
26/07/2021 | OWN/2021-22/P/13 | 5,450 | ||||||||||||
26/07/2021 | OWN/2021-22/P/14 | 2,500 | ||||||||||||
26/07/2021 | OWN/2021-22/P/15 | 19,440 | ||||||||||||
26/07/2021 | OWN/2021-22/P/16 | 16,600 | ||||||||||||
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