Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/8 | 6,000 | 04/08/2021 | 5THSFC/2021-22/P/29 | 891,316 | 10/08/2021 | OWN/2021-22/C/4 | 6,600 | ||||||
10/08/2021 | OWN/2021-22/R/9 | 600 | 04/08/2021 | 5THSFC/2021-22/P/30 | 32,898 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/31 | 2,613 | ||||||||||||
09/08/2021 | OWN/2021-22/P/17 | 18,029 | ||||||||||||
09/08/2021 | OWN/2021-22/P/18 | 3,800 | ||||||||||||
19/08/2021 | OWN/2021-22/P/19 | 2,750 | ||||||||||||
31/08/2021 | OWN/2021-22/P/40 | 40,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/41 | 28,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/42 | 4,646 | ||||||||||||
31/08/2021 | OWN/2021-22/P/43 | 5,421 | ||||||||||||
31/08/2021 | OWN/2021-22/P/44 | 3,200 | ||||||||||||
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