Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | OWN/2022-23/R/1 | 190 | 08/06/2022 | OWN/2022-23/P/1 | 30,000 | |||||||||
23/06/2022 | OWN/2022-23/R/2 | 12,000 | 08/06/2022 | OWN/2022-23/P/2 | 16,330 | |||||||||
23/06/2022 | OWN/2022-23/R/3 | 20,000 | 08/06/2022 | OWN/2022-23/P/3 | 13,000 | |||||||||
23/06/2022 | OWN/2022-23/R/4 | 39,600 | 08/06/2022 | STS/2022-23/P/1 | 2,268,358 | |||||||||
23/06/2022 | OWN/2022-23/R/5 | 36,860 | 15/06/2022 | XVFC/2022-23/P/1 | 68,339 | |||||||||
23/06/2022 | STS/2022-23/R/1 | 2,500,000 | 17/06/2022 | STS/2022-23/P/2 | 53,280 | |||||||||
23/06/2022 | STS/2022-23/R/2 | 2,000,000 | 23/06/2022 | STS/2022-23/P/3 | 1,342,925 | |||||||||
23/06/2022 | STS/2022-23/R/3 | 6,000 | 23/06/2022 | STS/2022-23/P/4 | 38,440 | |||||||||
23/06/2022 | STS/2022-23/R/4 | 15,055,281 | ||||||||||||
30/06/2022 | OWN/2022-23/R/6 | 894,909 | ||||||||||||
30/06/2022 | OWN/2022-23/R/7 | 10,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/8 | 1,000 | ||||||||||||
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