Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/R/1 | 25,020 | 03/06/2022 | OWN/2022-23/P/1 | 21,658 | |||||||||
10/06/2022 | OWN/2022-23/R/2 | 2,100 | 08/06/2022 | OWN/2022-23/P/2 | 12,500 | |||||||||
16/06/2022 | OWN/2022-23/R/3 | 1,000 | 08/06/2022 | OWN/2022-23/P/3 | 9,912 | |||||||||
16/06/2022 | OWN/2022-23/R/4 | 33,276 | 08/06/2022 | OWN/2022-23/P/4 | 9,975 | |||||||||
17/06/2022 | OWN/2022-23/R/5 | 1,000 | 09/06/2022 | OWN/2022-23/P/5 | 715,229 | |||||||||
21/06/2022 | OWN/2022-23/R/6 | 21,000 | 09/06/2022 | OWN/2022-23/P/6 | 82,986 | |||||||||
23/06/2022 | OWN/2022-23/R/7 | 3,000 | 16/06/2022 | XVFC/2022-23/P/8 | 575,283 | |||||||||
29/06/2022 | OWN/2022-23/R/8 | 1,000 | 20/06/2022 | OWN/2022-23/P/7 | 126,470 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 2,134,568 | ||||||||||||
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