Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/5 | 75 | 05/05/2022 | SAS/2022-23/P/1 | 1,597,038 | |||||||||
02/05/2022 | SAS/2022-23/R/1 | 44,000 | 05/05/2022 | SAS/2022-23/P/2 | 131,598 | |||||||||
05/05/2022 | OWN/2022-23/R/12 | 600 | 06/05/2022 | OWN/2022-23/P/3 | 39,433 | |||||||||
05/05/2022 | OWN/2022-23/R/6 | 167,142 | 13/05/2022 | SAS/2022-23/P/3 | 140,519 | |||||||||
05/05/2022 | SAS/2022-23/R/2 | 127,207 | 13/05/2022 | SAS/2022-23/P/4 | 8,000 | |||||||||
05/05/2022 | SAS/2022-23/R/3 | 3,500 | 19/05/2022 | SAS/2022-23/P/5 | 2,700 | |||||||||
05/05/2022 | SAS/2022-23/R/4 | 1,578,820 | 19/05/2022 | SAS/2022-23/P/6 | 1,062,774 | |||||||||
05/05/2022 | SAS/2022-23/R/5 | 147,116 | 20/05/2022 | OWN/2022-23/P/4 | 34,460 | |||||||||
05/05/2022 | SAS/2022-23/R/6 | 7,500 | 20/05/2022 | OWN/2022-23/P/5 | 6,860 | |||||||||
07/05/2022 | OWN/2022-23/R/7 | 200 | 20/05/2022 | OWN/2022-23/P/6 | 5,520 | |||||||||
12/05/2022 | OWN/2022-23/R/8 | 150 | 20/05/2022 | OWN/2022-23/P/7 | 247 | |||||||||
19/05/2022 | OWN/2022-23/R/9 | 4,598 | 20/05/2022 | SAS/2022-23/P/14 | 44,000 | |||||||||
19/05/2022 | SAS/2022-23/R/7 | 56,800 | 20/05/2022 | SAS/2022-23/P/15 | 56,800 | |||||||||
24/05/2022 | SAS/2022-23/R/8 | 148,519 | 30/05/2022 | SAS/2022-23/P/16 | 9,900 | |||||||||
24/05/2022 | SAS/2022-23/R/9 | 959,338 | ||||||||||||
27/05/2022 | SAS/2022-23/R/10 | 56,612 | ||||||||||||
27/05/2022 | SAS/2022-23/R/11 | 9,900 | ||||||||||||
31/05/2022 | OWN/2022-23/R/10 | 75 | ||||||||||||
31/05/2022 | OWN/2022-23/R/11 | 4,598 | ||||||||||||
31/05/2022 | OWN/2022-23/R/13 | 75 | ||||||||||||
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