Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | OWN/2021-22/R/18 | 532,746 | 31/01/2022 | OWN/2021-22/P/16 | 2,150,085 | |||||||||
31/01/2022 | OWN/2021-22/R/19 | 10,150 | 31/01/2022 | OWN/2021-22/P/17 | 450,558 | |||||||||
31/01/2022 | STS/2021-22/R/13 | 50,000,000 | 31/01/2022 | OWN/2021-22/P/18 | 638,980 | |||||||||
31/01/2022 | STS/2021-22/R/14 | 6,400,316 | 31/01/2022 | SAS/2021-22/P/5 | 91,500 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 26,887 | 31/01/2022 | STS/2021-22/P/11 | 51,779,444 | |||||||||
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