Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | OWN/2022-23/R/16 | 10,000 | 02/06/2022 | OWN/2022-23/P/27 | 35,170 | |||||||||
09/06/2022 | OWN/2022-23/R/17 | 10,000 | 02/06/2022 | OWN/2022-23/P/28 | 132,940 | |||||||||
09/06/2022 | OWN/2022-23/R/18 | 10,000 | 09/06/2022 | OWN/2022-23/P/29 | 122,800 | |||||||||
09/06/2022 | OWN/2022-23/R/19 | 3,500 | 09/06/2022 | OWN/2022-23/P/30 | 18,200 | |||||||||
10/06/2022 | XVFC/2022-23/R/12 | 500,000 | 09/06/2022 | XVFC/2022-23/P/24 | 23,840 | |||||||||
10/06/2022 | XVFC/2022-23/R/13 | 403,343 | 09/06/2022 | XVFC/2022-23/P/25 | 254,550 | |||||||||
10/06/2022 | XVFC/2022-23/R/14 | 90,657 | 09/06/2022 | XVFC/2022-23/P/26 | 26,504 | |||||||||
14/06/2022 | OWN/2022-23/R/20 | 364,500 | 09/06/2022 | XVFC/2022-23/P/27 | 11,300 | |||||||||
23/06/2022 | OWN/2022-23/R/21 | 4,028 | 13/06/2022 | OWN/2022-23/P/31 | 79,844 | |||||||||
24/06/2022 | OWN/2022-23/R/22 | 195 | 15/06/2022 | OWN/2022-23/P/32 | 28,225 | |||||||||
24/06/2022 | OWN/2022-23/R/23 | 797 | 21/06/2022 | OWN/2022-23/P/33 | 68,503 | |||||||||
28/06/2022 | OWN/2022-23/R/24 | 9,000 | 28/06/2022 | OWN/2022-23/P/34 | 38,885 | |||||||||
28/06/2022 | OWN/2022-23/R/25 | 21,880 | 29/06/2022 | OWN/2022-23/P/35 | 331,639 | |||||||||
28/06/2022 | OWN/2022-23/R/26 | 4,028 | ||||||||||||
29/06/2022 | OWN/2022-23/R/27 | 10,250 | ||||||||||||
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