Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/33 | 10,000 | 07/11/2022 | OWN/2022-23/P/76 | 500,000 | |||||||||
07/11/2022 | STS/2022-23/R/24 | 1,500 | 07/11/2022 | OWN/2022-23/P/77 | 370,000 | |||||||||
11/11/2022 | SAS/2022-23/R/6 | 62,500 | 07/11/2022 | STS/2022-23/P/201 | 403,991 | |||||||||
11/11/2022 | STS/2022-23/R/25 | 21,675 | 07/11/2022 | STS/2022-23/P/202 | 10,000 | |||||||||
24/11/2022 | OWN/2022-23/R/34 | 36,301 | 07/11/2022 | STS/2022-23/P/203 | 682,754 | |||||||||
24/11/2022 | SAS/2022-23/R/7 | 10,000 | 07/11/2022 | STS/2022-23/P/204 | 430,385 | |||||||||
11/11/2022 | OWN/2022-23/P/78 | 22,892 | ||||||||||||
11/11/2022 | OWN/2022-23/P/79 | 5,000 | ||||||||||||
11/11/2022 | OWN/2022-23/P/80 | 31,513 | ||||||||||||
11/11/2022 | STS/2022-23/P/205 | 1,475,574 | ||||||||||||
11/11/2022 | STS/2022-23/P/206 | 1,007,141 | ||||||||||||
11/11/2022 | STS/2022-23/P/207 | 399,614 | ||||||||||||
11/11/2022 | STS/2022-23/P/208 | 185,093 | ||||||||||||
11/11/2022 | STS/2022-23/P/209 | 21,429 | ||||||||||||
11/11/2022 | STS/2022-23/P/210 | 21,000 | ||||||||||||
11/11/2022 | STS/2022-23/P/211 | 500,668 | ||||||||||||
11/11/2022 | STS/2022-23/P/212 | 59,856 | ||||||||||||
11/11/2022 | STS/2022-23/P/213 | 568,750 | ||||||||||||
11/11/2022 | STS/2022-23/P/214 | 2,650,541 | ||||||||||||
11/11/2022 | STS/2022-23/P/215 | 29,759 | ||||||||||||
24/11/2022 | OWN/2022-23/P/81 | 4,940 | ||||||||||||
24/11/2022 | OWN/2022-23/P/82 | 12,557 | ||||||||||||
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