Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | OWN/2022-23/R/1 | 180,130 | 20/04/2022 | STS/2022-23/P/1 | 269,022 | |||||||||
02/04/2022 | OWN/2022-23/R/2 | 2,000 | 20/04/2022 | STS/2022-23/P/2 | 6,821,585 | |||||||||
02/04/2022 | OWN/2022-23/R/3 | 5,000 | 20/04/2022 | STS/2022-23/P/3 | 7,837,487 | |||||||||
02/04/2022 | OWN/2022-23/R/4 | 2,000 | 20/04/2022 | STS/2022-23/P/4 | 27,491,796 | |||||||||
05/04/2022 | OWN/2022-23/R/5 | 1,000 | ||||||||||||
05/04/2022 | OWN/2022-23/R/6 | 2,000 | ||||||||||||
05/04/2022 | OWN/2022-23/R/7 | 7,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/10 | 395 | ||||||||||||
07/04/2022 | OWN/2022-23/R/11 | 2,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/12 | 2,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/13 | 1,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/14 | 4,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/15 | 1,185 | ||||||||||||
07/04/2022 | OWN/2022-23/R/16 | 12,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/17 | 7,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/18 | 3,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/19 | 1,541 | ||||||||||||
07/04/2022 | OWN/2022-23/R/20 | 355,424 | ||||||||||||
07/04/2022 | OWN/2022-23/R/21 | 2,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/22 | 4,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/23 | 4,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/24 | 1,185 | ||||||||||||
07/04/2022 | OWN/2022-23/R/25 | 2,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/26 | 3,685 | ||||||||||||
07/04/2022 | OWN/2022-23/R/27 | 17,163 | ||||||||||||
07/04/2022 | OWN/2022-23/R/28 | 6,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/29 | 1,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/30 | 1,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/31 | 8,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/32 | 5,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/33 | 6,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/34 | 5,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/8 | 5,000 | ||||||||||||
07/04/2022 | OWN/2022-23/R/9 | 6,000 | ||||||||||||
20/04/2022 | STS/2022-23/R/1 | 11,323,599 | ||||||||||||
20/04/2022 | STS/2022-23/R/2 | 36,726,000 | ||||||||||||
22/04/2022 | OWN/2022-23/R/35 | 395 | ||||||||||||
22/04/2022 | OWN/2022-23/R/36 | 17,163 | ||||||||||||
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