Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | OWN/2022-23/R/1 | 49,000 | 02/04/2022 | OWN/2022-23/P/1 | 16,780 | 02/04/2022 | OWN/2022-23/C/1 | 16,780 | ||||||
04/04/2022 | OWN/2022-23/R/2 | 49,000 | 06/04/2022 | OWN/2022-23/P/2 | 24,500 | 08/04/2022 | OWN/2022-23/C/2 | 9,800 | ||||||
08/04/2022 | OWN/2022-23/R/3 | 25,300 | 08/04/2022 | OWN/2022-23/P/3 | 15,500 | 12/04/2022 | OWN/2022-23/C/3 | 26,000 | ||||||
12/04/2022 | OWN/2022-23/R/4 | 150,000 | 12/04/2022 | OWN/2022-23/P/4 | 85,000 | |||||||||
30/04/2022 | OWN/2022-23/R/5 | 14,400 | 12/04/2022 | OWN/2022-23/P/5 | 220,292 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 350,011 | 12/04/2022 | OWN/2022-23/P/6 | 26,000 | |||||||||
30/04/2022 | XVFC/2022-23/P/1 | 17.7 | ||||||||||||
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