Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/37 | 7,876 | 01/03/2022 | OWN/2021-22/P/133 | 2,450 | |||||||||
11/03/2022 | OWN/2021-22/R/38 | 223,472 | 01/03/2022 | OWN/2021-22/P/134 | 1,200 | |||||||||
15/03/2022 | OWN/2021-22/R/39 | 1,260 | 01/03/2022 | PUSRP/2021-22/P/1 | 114,385 | |||||||||
19/03/2022 | OWN/2021-22/R/40 | 250,000 | 09/03/2022 | OWN/2021-22/P/135 | 13,000 | |||||||||
21/03/2022 | OWN/2021-22/R/41 | 14,982 | 14/03/2022 | OWN/2021-22/P/137 | 1,836 | |||||||||
29/03/2022 | XVFC/2021-22/R/8 | 1,371,759 | 14/03/2022 | OWN/2021-22/P/138 | 4,100 | |||||||||
14/03/2022 | OWN/2021-22/P/139 | 24,813 | ||||||||||||
14/03/2022 | OWN/2021-22/P/140 | 5,000 | ||||||||||||
14/03/2022 | OWN/2021-22/P/141 | 14,107 | ||||||||||||
15/03/2022 | OWN/2021-22/P/136 | 135,939 | ||||||||||||
15/03/2022 | OWN/2021-22/P/142 | 1,800 | ||||||||||||
16/03/2022 | OWN/2021-22/P/143 | 9,500 | ||||||||||||
16/03/2022 | OWN/2021-22/P/144 | 9,500 | ||||||||||||
19/03/2022 | OWN/2021-22/P/145 | 14,102 | ||||||||||||
19/03/2022 | OWN/2021-22/P/146 | 9,198 | ||||||||||||
19/03/2022 | OWN/2021-22/P/147 | 250,000 | ||||||||||||
27/03/2022 | OWN/2021-22/P/148 | 14,125 | ||||||||||||
27/03/2022 | OWN/2021-22/P/149 | 3,110 | ||||||||||||
30/03/2022 | OWN/2021-22/P/152 | 80 | ||||||||||||
31/03/2022 | OWN/2021-22/P/150 | 1,427,612 | ||||||||||||
31/03/2022 | OWN/2021-22/P/151 | 8,700 | ||||||||||||
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