Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/93 | 17,500 | 03/02/2022 | OWN/2021-22/P/358 | 25,029 | |||||||||
11/02/2022 | OWN/2021-22/R/94 | 3,900,130 | 03/02/2022 | OWN/2021-22/P/359 | 5,000 | |||||||||
15/02/2022 | OWN/2021-22/R/95 | 187,220 | 03/02/2022 | OWN/2021-22/P/360 | 16,000 | |||||||||
16/02/2022 | OWN/2021-22/R/96 | 1,661,223 | 04/02/2022 | OWN/2021-22/P/361 | 9,970 | |||||||||
23/02/2022 | OWN/2021-22/R/97 | 14,504 | 04/02/2022 | OWN/2021-22/P/362 | 9,975 | |||||||||
28/02/2022 | OWN/2021-22/R/100 | 1,000 | 07/02/2022 | OWN/2021-22/P/363 | 459,800 | |||||||||
28/02/2022 | OWN/2021-22/R/98 | 66,150 | 10/02/2022 | OWN/2021-22/P/364 | 4,195,170 | |||||||||
28/02/2022 | OWN/2021-22/R/99 | 4,660 | 10/02/2022 | OWN/2021-22/P/365 | 199,532 | |||||||||
15/02/2022 | OWN/2021-22/P/366 | 4,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/367 | 4,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/368 | 19,011 | ||||||||||||
15/02/2022 | OWN/2021-22/P/369 | 916,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/370 | 199,948 | ||||||||||||
18/02/2022 | OWN/2021-22/P/371 | 50,800 | ||||||||||||
18/02/2022 | OWN/2021-22/P/372 | 10,500 | ||||||||||||
18/02/2022 | OWN/2021-22/P/373 | 1,500 | ||||||||||||
18/02/2022 | OWN/2021-22/P/374 | 3,486 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/9 | 1,221,077 | ||||||||||||
23/02/2022 | OWN/2021-22/P/375 | 167,253 | ||||||||||||
24/02/2022 | OWN/2021-22/P/376 | 13,976 | ||||||||||||
28/02/2022 | MLACDS/2021-22/P/48 | 45,261 | ||||||||||||
28/02/2022 | OWN/2021-22/P/377 | 185,416 | ||||||||||||
28/02/2022 | OWN/2021-22/P/378 | 370,737 | ||||||||||||
28/02/2022 | OWN/2021-22/P/379 | 458,441 | ||||||||||||
28/02/2022 | OWN/2021-22/P/380 | 57,202 | ||||||||||||
28/02/2022 | OWN/2021-22/P/381 | 20,525 | ||||||||||||
28/02/2022 | OWN/2021-22/P/382 | 1,996 | ||||||||||||
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