Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/16 | 27,000 | 05/07/2021 | OWN/2021-22/P/36 | 16,022 | |||||||||
01/07/2021 | OWN/2021-22/R/17 | 2,700 | 05/07/2021 | OWN/2021-22/P/37 | 21,367 | |||||||||
01/07/2021 | OWN/2021-22/R/18 | 9,183 | 05/07/2021 | OWN/2021-22/P/38 | 12,000 | |||||||||
01/07/2021 | OWN/2021-22/R/19 | 154,682 | 05/07/2021 | OWN/2021-22/P/39 | 30,000 | |||||||||
01/07/2021 | OWN/2021-22/R/20 | 44,306 | 05/07/2021 | OWN/2021-22/P/40 | 24,000 | |||||||||
01/07/2021 | OWN/2021-22/R/21 | 626 | 05/07/2021 | OWN/2021-22/P/41 | 4,190 | |||||||||
01/07/2021 | SFCG/2021-22/R/7 | 60,000 | 05/07/2021 | OWN/2021-22/P/42 | 5,000 | |||||||||
01/07/2021 | SFCG/2021-22/R/8 | 6,451 | 05/07/2021 | OWN/2021-22/P/43 | 5,000 | |||||||||
05/07/2021 | OWN/2021-22/P/44 | 30,000 | ||||||||||||
05/07/2021 | OWN/2021-22/P/45 | 6,000 | ||||||||||||
05/07/2021 | SFCG/2021-22/P/5 | 77,671 | ||||||||||||
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