Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | OWN/2022-23/R/10 | 21,500 | 02/05/2022 | 5THSFC/2022-23/P/4 | 5,300 | |||||||||
10/05/2022 | OWN/2022-23/R/13 | 17,110 | 02/05/2022 | OWN/2022-23/P/10 | 300 | |||||||||
10/05/2022 | OWN/2022-23/R/8 | 4,560 | 02/05/2022 | OWN/2022-23/P/11 | 12,540 | |||||||||
10/05/2022 | OWN/2022-23/R/9 | 14,750 | 02/05/2022 | OWN/2022-23/P/17 | 3,700 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/4 | 10,000 | 02/05/2022 | VKVNY/2022-23/P/1 | 23,600 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/5 | 6,200 | 13/05/2022 | OWN/2022-23/P/12 | 2,158 | |||||||||
13/05/2022 | OWN/2022-23/R/11 | 25 | 13/05/2022 | OWN/2022-23/P/13 | 600 | |||||||||
13/05/2022 | OWN/2022-23/R/12 | 8,000 | 13/05/2022 | OWN/2022-23/P/14 | 1,027 | |||||||||
19/05/2022 | OWN/2022-23/R/23 | 600 | 13/05/2022 | OWN/2022-23/P/18 | 4,560 | |||||||||
20/05/2022 | OWN/2022-23/R/14 | 600 | 13/05/2022 | OWN/2022-23/P/19 | 2,100 | |||||||||
24/05/2022 | OWN/2022-23/R/22 | 150 | 14/05/2022 | 5THSFC/2022-23/P/5 | 7,100 | |||||||||
31/05/2022 | OWN/2022-23/R/17 | 1,200 | 18/05/2022 | OWN/2022-23/P/15 | 1,769 | |||||||||
31/05/2022 | OWN/2022-23/R/18 | 500 | 18/05/2022 | VKVNY/2022-23/P/2 | 7,600 | |||||||||
31/05/2022 | OWN/2022-23/R/19 | 3,000 | 24/05/2022 | OWN/2022-23/P/16 | 2,800 | |||||||||
31/05/2022 | OWN/2022-23/R/20 | 2,750 | 24/05/2022 | OWN/2022-23/P/25 | 1,703 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 31,120 | 27/05/2022 | OWN/2022-23/P/22 | 743 | |||||||||
31/05/2022 | OWN/2022-23/P/20 | 7,520 | ||||||||||||
31/05/2022 | OWN/2022-23/P/21 | 500 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/2 | 31,120 | ||||||||||||
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