Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | OWN/2021-22/R/13 | 1,000 | 12/03/2022 | OWN/2021-22/P/19 | 165,000 | 12/03/2022 | OWN/2021-22/C/6 | 40,000 | ||||||
12/03/2022 | OWN/2021-22/R/14 | 929 | 12/03/2022 | OWN/2021-22/P/20 | 200,000 | 12/03/2022 | OWN/2021-22/C/7 | 32,400 | ||||||
12/03/2022 | OWN/2021-22/R/15 | 479,500 | 12/03/2022 | OWN/2021-22/P/21 | 40,000 | 14/03/2022 | OWN/2021-22/C/8 | 40,000 | ||||||
12/03/2022 | OWN/2021-22/R/16 | 296,488 | 12/03/2022 | OWN/2021-22/P/22 | 32,400 | 15/03/2022 | OWN/2021-22/C/9 | 2,500 | ||||||
12/03/2022 | OWN/2021-22/R/17 | 29,400 | 12/03/2022 | OWN/2021-22/P/23 | 30,400 | |||||||||
13/03/2022 | XVFC/2021-22/R/10 | 115,300 | 12/03/2022 | XVFC/2021-22/P/20 | 45,000 | |||||||||
14/03/2022 | OWN/2021-22/R/18 | 2,527 | 12/03/2022 | XVFC/2021-22/P/21 | 44,000 | |||||||||
16/03/2022 | OWN/2021-22/R/19 | 21,000 | 14/03/2022 | OWN/2021-22/P/24 | 220,000 | |||||||||
16/03/2022 | OWN/2021-22/R/20 | 2,960 | 14/03/2022 | OWN/2021-22/P/25 | 219,500 | |||||||||
16/03/2022 | OWN/2021-22/R/21 | 3,020 | 14/03/2022 | OWN/2021-22/P/26 | 40,000 | |||||||||
16/03/2022 | OWN/2021-22/R/22 | 65,000 | 15/03/2022 | OWN/2021-22/P/27 | 2,500 | |||||||||
16/03/2022 | OWN/2021-22/R/23 | 138,773 | ||||||||||||
22/03/2022 | XVFC/2021-22/R/11 | 56,873 | ||||||||||||
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