Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | IWSC/2022-23/R/3 | 2,177 | 05/11/2022 | OWN/2022-23/P/156 | 4,892 | |||||||||
05/11/2022 | SSS/2022-23/R/5 | 5,438 | 05/11/2022 | OWN/2022-23/P/157 | 4,140 | |||||||||
14/11/2022 | OWN/2022-23/R/46 | 25,000 | 05/11/2022 | OWN/2022-23/P/158 | 3,610 | |||||||||
16/11/2022 | OWN/2022-23/R/47 | 6,603,553 | 07/11/2022 | OWN/2022-23/P/159 | 21,240 | |||||||||
17/11/2022 | SSS/2022-23/R/6 | 40,000 | 07/11/2022 | OWN/2022-23/P/160 | 13,327 | |||||||||
17/11/2022 | SSS/2022-23/R/7 | 40,000 | 08/11/2022 | OWN/2022-23/P/161 | 296,834 | |||||||||
17/11/2022 | XVFC/2022-23/R/11 | 1,699,088 | 10/11/2022 | OWN/2022-23/P/162 | 3,074 | |||||||||
24/11/2022 | PAR/2022-23/R/4 | 609 | 10/11/2022 | OWN/2022-23/P/163 | 47,356 | |||||||||
24/11/2022 | SFCG/2022-23/R/11 | 119,362 | 11/11/2022 | XVFC/2022-23/P/59 | 137,187 | |||||||||
11/11/2022 | XVFC/2022-23/P/60 | 5,973 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/61 | 136,656 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/62 | 5,958 | ||||||||||||
21/11/2022 | OWN/2022-23/P/164 | 2,000 | ||||||||||||
21/11/2022 | OWN/2022-23/P/165 | 1,200 | ||||||||||||
21/11/2022 | OWN/2022-23/P/166 | 31,665 | ||||||||||||
22/11/2022 | OWN/2022-23/P/167 | 106,262 | ||||||||||||
28/11/2022 | IWSC/2022-23/P/2 | 4.72 | ||||||||||||
28/11/2022 | MLACDS/2022-23/P/26 | 994,956 | ||||||||||||
28/11/2022 | OWN/2022-23/P/168 | 109,554 | ||||||||||||
28/11/2022 | OWN/2022-23/P/169 | 200,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/170 | 144,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/171 | 237,527 | ||||||||||||
28/11/2022 | OWN/2022-23/P/172 | 20,518 | ||||||||||||
28/11/2022 | OWN/2022-23/P/173 | 72,322 | ||||||||||||
28/11/2022 | OWN/2022-23/P/174 | 40,100 | ||||||||||||
28/11/2022 | PAR/2022-23/P/5 | 1.78 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/63 | 1,554,638 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/64 | 67,973 | ||||||||||||
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