Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/51 | 110,500 | 10/02/2022 | OWN/2021-22/P/48 | 125,000 | |||||||||
15/02/2022 | OWN/2021-22/R/52 | 162,500 | 10/02/2022 | OWN/2021-22/P/50 | 33,146 | |||||||||
21/02/2022 | ACDPS/2021-22/R/3 | 300,000 | 15/02/2022 | OWN/2021-22/P/49 | 16,516 | |||||||||
25/02/2022 | OWN/2021-22/R/53 | 5,713 | 17/02/2022 | OWN/2021-22/P/51 | 10,904 | |||||||||
25/02/2022 | OWN/2021-22/R/54 | 539,810 | 19/02/2022 | ACDPS/2021-22/P/2 | 18,544 | |||||||||
25/02/2022 | OWN/2021-22/R/55 | 104,059 | 19/02/2022 | ACDPS/2021-22/P/3 | 26,378 | |||||||||
19/02/2022 | OWN/2021-22/P/52 | 97,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/53 | 13,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/54 | 33,750 | ||||||||||||
19/02/2022 | OWN/2021-22/P/55 | 97,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/56 | 22,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/57 | 58,974 | ||||||||||||
19/02/2022 | OWN/2021-22/P/58 | 280,170 | ||||||||||||
19/02/2022 | OWN/2021-22/P/59 | 9,411 | ||||||||||||
19/02/2022 | OWN/2021-22/P/60 | 104,470 | ||||||||||||
21/02/2022 | ACDPS/2021-22/P/4 | 232,578 | ||||||||||||
22/02/2022 | OWN/2021-22/P/61 | 26,250 | ||||||||||||
22/02/2022 | OWN/2021-22/P/62 | 31,281 | ||||||||||||
22/02/2022 | OWN/2021-22/P/63 | 22,500 | ||||||||||||
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