Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/5 | 2,482,819 | 03/06/2021 | OWN/2021-22/P/53 | 6,270 | |||||||||
01/06/2021 | XVFC/2021-22/R/6 | 33,683 | 03/06/2021 | OWN/2021-22/P/54 | 4,287,000 | |||||||||
09/06/2021 | OWN/2021-22/R/13 | 48,700 | 04/06/2021 | OWN/2021-22/P/11 | 97,635 | |||||||||
16/06/2021 | OWN/2021-22/R/14 | 7,654 | 04/06/2021 | OWN/2021-22/P/13 | 97,635 | |||||||||
16/06/2021 | OWN/2021-22/R/15 | 2,337,000 | 09/06/2021 | OWN/2021-22/P/22 | 48,700 | |||||||||
18/06/2021 | OWN/2021-22/R/16 | 27,467 | 10/06/2021 | OWN/2021-22/P/55 | 102,600 | |||||||||
18/06/2021 | OWN/2021-22/R/17 | 50,000 | 10/06/2021 | OWN/2021-22/P/56 | 34,800 | |||||||||
25/06/2021 | OWN/2021-22/R/19 | 717,395 | 10/06/2021 | OWN/2021-22/P/57 | 93,900 | |||||||||
28/06/2021 | OWN/2021-22/R/20 | 395 | 10/06/2021 | OWN/2021-22/P/58 | 52,200 | |||||||||
10/06/2021 | OWN/2021-22/P/60 | 104,396 | ||||||||||||
10/06/2021 | OWN/2021-22/P/61 | 3,006,750 | ||||||||||||
10/06/2021 | OWN/2021-22/P/62 | 2,000 | ||||||||||||
10/06/2021 | OWN/2021-22/P/63 | 20,078,008 | ||||||||||||
16/06/2021 | OWN/2021-22/P/23 | 12,404 | ||||||||||||
16/06/2021 | OWN/2021-22/P/24 | 12,404 | ||||||||||||
18/06/2021 | OWN/2021-22/P/25 | 233,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/64 | 267,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/65 | 840,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/27 | 27,770 | ||||||||||||
25/06/2021 | OWN/2021-22/P/66 | 228,340 | ||||||||||||
25/06/2021 | OWN/2021-22/P/67 | 170,337 | ||||||||||||
25/06/2021 | OWN/2021-22/P/68 | 6,670 | ||||||||||||
25/06/2021 | OWN/2021-22/P/69 | 554,906 | ||||||||||||
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