Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/19 | 20,000 | 05/03/2022 | OWN/2021-22/P/48 | 935 | |||||||||
07/03/2022 | OWN/2021-22/R/20 | 2,940 | 05/03/2022 | OWN/2021-22/P/49 | 60,000 | |||||||||
07/03/2022 | OWN/2021-22/R/21 | 40,000 | 05/03/2022 | OWN/2021-22/P/50 | 54,000 | |||||||||
07/03/2022 | OWN/2021-22/R/22 | 100,000 | 07/03/2022 | OWN/2021-22/P/51 | 935 | |||||||||
07/03/2022 | OWN/2021-22/R/23 | 40,000 | 07/03/2022 | OWN/2021-22/P/52 | 180,886 | |||||||||
07/03/2022 | OWN/2021-22/R/24 | 15,000 | 07/03/2022 | OWN/2021-22/P/53 | 400 | |||||||||
07/03/2022 | OWN/2021-22/R/25 | 10,000 | 07/03/2022 | OWN/2021-22/P/54 | 8,037 | |||||||||
07/03/2022 | OWN/2021-22/R/26 | 25,000 | 07/03/2022 | OWN/2021-22/P/55 | 22,500 | |||||||||
07/03/2022 | OWN/2021-22/R/27 | 20,000 | 07/03/2022 | OWN/2021-22/P/56 | 37,500 | |||||||||
07/03/2022 | OWN/2021-22/R/28 | 10,000 | 07/03/2022 | OWN/2021-22/P/57 | 917 | |||||||||
07/03/2022 | OWN/2021-22/R/29 | 20,001 | 07/03/2022 | OWN/2021-22/P/58 | 2,500 | |||||||||
07/03/2022 | OWN/2021-22/R/30 | 66,000 | 07/03/2022 | OWN/2021-22/P/59 | 1,600 | |||||||||
07/03/2022 | OWN/2021-22/R/31 | 1 | 10/03/2022 | XVFC/2021-22/P/62 | 297,500 | |||||||||
07/03/2022 | OWN/2021-22/R/32 | 16,000 | 17/03/2022 | XVFC/2021-22/P/63 | 200,000 | |||||||||
07/03/2022 | OWN/2021-22/R/33 | 15,000 | 17/03/2022 | XVFC/2021-22/P/64 | 175,000 | |||||||||
21/03/2022 | OWN/2021-22/R/34 | 18,001 | 17/03/2022 | XVFC/2021-22/P/65 | 125,000 | |||||||||
21/03/2022 | OWN/2021-22/R/35 | 12,001 | 17/03/2022 | XVFC/2021-22/P/66 | 125,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 414,498.6 | 17/03/2022 | XVFC/2021-22/P/67 | 150,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/68 | 151,276 | ||||||||||||
21/03/2022 | OWN/2021-22/P/60 | 52,302 | ||||||||||||
21/03/2022 | OWN/2021-22/P/61 | 7,500 | ||||||||||||
21/03/2022 | OWN/2021-22/P/62 | 57,000 | ||||||||||||
21/03/2022 | OWN/2021-22/P/63 | 37,500 | ||||||||||||
21/03/2022 | OWN/2021-22/P/64 | 2,517 | ||||||||||||
21/03/2022 | OWN/2021-22/P/65 | 37,500 | ||||||||||||
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