Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | OWN/2022-23/R/1 | 21,875 | 01/04/2022 | OWN/2022-23/P/1 | 68,075 | |||||||||
26/04/2022 | OWN/2022-23/R/2 | 12,238 | 01/04/2022 | OWN/2022-23/P/2 | 625,000 | |||||||||
26/04/2022 | OWN/2022-23/R/3 | 65,259 | 01/04/2022 | OWN/2022-23/P/3 | 11,248 | |||||||||
26/04/2022 | OWN/2022-23/R/4 | 144,306 | 07/04/2022 | OWN/2022-23/P/4 | 12,688 | |||||||||
26/04/2022 | OWN/2022-23/R/5 | 21,268 | 07/04/2022 | OWN/2022-23/P/5 | 28,915 | |||||||||
26/04/2022 | XVFC/2022-23/R/1 | 600,000 | 07/04/2022 | OWN/2022-23/P/6 | 21,664 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 630,819 | 07/04/2022 | OWN/2022-23/P/7 | 30,000 | |||||||||
07/04/2022 | OWN/2022-23/P/8 | 19,500 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 76,095 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 57,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 204,060 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 56,145 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 12,728 | ||||||||||||
26/04/2022 | OWN/2022-23/P/10 | 23,037 | ||||||||||||
26/04/2022 | OWN/2022-23/P/11 | 7,587 | ||||||||||||
26/04/2022 | OWN/2022-23/P/12 | 5,000 | ||||||||||||
26/04/2022 | OWN/2022-23/P/13 | 23,247 | ||||||||||||
26/04/2022 | OWN/2022-23/P/14 | 2,500 | ||||||||||||
26/04/2022 | OWN/2022-23/P/15 | 14,250 | ||||||||||||
26/04/2022 | OWN/2022-23/P/16 | 28,500 | ||||||||||||
26/04/2022 | OWN/2022-23/P/17 | 3,300 | ||||||||||||
26/04/2022 | OWN/2022-23/P/18 | 343,141 | ||||||||||||
26/04/2022 | OWN/2022-23/P/9 | 61,950 | ||||||||||||
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