Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/12 | 1,196,200 | 06/08/2021 | OWN/2021-22/P/39 | 1,707,053 | |||||||||
06/08/2021 | OWN/2021-22/R/13 | 2,450,559 | 06/08/2021 | OWN/2021-22/P/40 | 281,952 | |||||||||
06/08/2021 | OWN/2021-22/P/41 | 183,000 | ||||||||||||
06/08/2021 | OWN/2021-22/P/42 | 1,196,200 | ||||||||||||
06/08/2021 | OWN/2021-22/P/43 | 234,300 | ||||||||||||
06/08/2021 | OWN/2021-22/P/44 | 383,740 | ||||||||||||
06/08/2021 | OWN/2021-22/P/45 | 6,500 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/28 | 11,220 | ||||||||||||
25/08/2021 | OWN/2021-22/P/46 | 6,846 | ||||||||||||
25/08/2021 | OWN/2021-22/P/47 | 4,130 | ||||||||||||
25/08/2021 | OWN/2021-22/P/48 | 1,803 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/13 | 49,120 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/29 | 500,000 | ||||||||||||
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