Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2021 | OWN/2021-22/R/22 | 284,239 | 01/09/2021 | OWN/2021-22/P/20 | 36,140 | |||||||||
02/09/2021 | STS/2021-22/P/29 | 226,625 | ||||||||||||
03/09/2021 | OWN/2021-22/P/22 | 50,400 | ||||||||||||
03/09/2021 | STS/2021-22/P/20 | 672,880 | ||||||||||||
03/09/2021 | STS/2021-22/P/21 | 518,011 | ||||||||||||
07/09/2021 | OWN/2021-22/P/23 | 76,930 | ||||||||||||
09/09/2021 | SAS/2021-22/P/28 | 850,950 | ||||||||||||
09/09/2021 | SAS/2021-22/P/29 | 108,940 | ||||||||||||
09/09/2021 | STS/2021-22/P/22 | 674,533 | ||||||||||||
14/09/2021 | STS/2021-22/P/23 | 912,880 | ||||||||||||
15/09/2021 | OWN/2021-22/P/21 | 58,570 | ||||||||||||
15/09/2021 | OWN/2021-22/P/24 | 17,350 | ||||||||||||
15/09/2021 | SAS/2021-22/P/30 | 850,000 | ||||||||||||
15/09/2021 | STS/2021-22/P/24 | 251,520 | ||||||||||||
15/09/2021 | STS/2021-22/P/25 | 3,254,160 | ||||||||||||
15/09/2021 | STS/2021-22/P/26 | 11,948,010 | ||||||||||||
30/09/2021 | OWN/2021-22/P/26 | 70,275 | ||||||||||||
|