Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/62 | 15,656 | 01/11/2022 | OWN/2022-23/P/176 | 62,700 | |||||||||
02/11/2022 | OWN/2022-23/R/64 | 5,000,000 | 02/11/2022 | OWN/2022-23/P/177 | 388,244 | |||||||||
07/11/2022 | OWN/2022-23/R/63 | 11,893 | 02/11/2022 | OWN/2022-23/P/178 | 16,022 | |||||||||
22/11/2022 | OWN/2022-23/R/65 | 3,361,427 | 02/11/2022 | OWN/2022-23/P/179 | 20,824 | |||||||||
02/11/2022 | OWN/2022-23/P/180 | 79,551 | ||||||||||||
02/11/2022 | OWN/2022-23/P/181 | 5,000,000 | ||||||||||||
03/11/2022 | OWN/2022-23/P/183 | 587,112 | ||||||||||||
05/11/2022 | OWN/2022-23/P/184 | 46,670 | ||||||||||||
05/11/2022 | OWN/2022-23/P/185 | 6,990 | ||||||||||||
15/11/2022 | OWN/2022-23/P/186 | 15,000 | ||||||||||||
16/11/2022 | OWN/2022-23/P/187 | 4,610 | ||||||||||||
17/11/2022 | OWN/2022-23/P/188 | 4,950 | ||||||||||||
17/11/2022 | OWN/2022-23/P/189 | 10,750 | ||||||||||||
17/11/2022 | OWN/2022-23/P/190 | 10,000 | ||||||||||||
26/11/2022 | OWN/2022-23/P/191 | 79,768 | ||||||||||||
29/11/2022 | OWN/2022-23/P/182 | 5,000,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/13 | 853,731 | ||||||||||||
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