Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/31 | 400 | 04/01/2023 | OWN/2022-23/P/32 | 101,619 | |||||||||
04/01/2023 | STS/2022-23/R/82 | 20,000 | 04/01/2023 | SAS/2022-23/P/13 | 7,250 | |||||||||
09/01/2023 | STS/2022-23/R/83 | 391,766 | 04/01/2023 | STS/2022-23/P/111 | 79,750 | |||||||||
24/01/2023 | STS/2022-23/R/84 | 335,000 | 06/01/2023 | XVFC/2022-23/P/178 | 111,258 | |||||||||
24/01/2023 | STS/2022-23/R/85 | 20,000 | 06/01/2023 | XVFC/2022-23/P/179 | 139,046 | |||||||||
31/01/2023 | OWN/2022-23/R/32 | 7,209 | 06/01/2023 | XVFC/2022-23/P/180 | 139,046 | |||||||||
31/01/2023 | OWN/2022-23/R/33 | 600 | 06/01/2023 | XVFC/2022-23/P/181 | 132,266 | |||||||||
31/01/2023 | OWN/2022-23/R/34 | 80,722 | 09/01/2023 | STS/2022-23/P/112 | 391,766 | |||||||||
11/01/2023 | XVFC/2022-23/P/182 | 185,389 | ||||||||||||
16/01/2023 | OWN/2022-23/P/31 | 25,500 | ||||||||||||
17/01/2023 | STS/2022-23/P/113 | 16,932 | ||||||||||||
24/01/2023 | STS/2022-23/P/114 | 39,550 | ||||||||||||
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