Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/12 | 1,500 | 08/06/2022 | OWN/2022-23/P/48 | 2,000 | |||||||||
01/06/2022 | PAR/2022-23/R/2 | 594 | 08/06/2022 | OWN/2022-23/P/50 | 207,988 | |||||||||
18/06/2022 | OWN/2022-23/R/13 | 19,386 | 08/06/2022 | OWN/2022-23/P/51 | 6,200 | |||||||||
18/06/2022 | OWN/2022-23/R/14 | 1,769 | 08/06/2022 | OWN/2022-23/P/53 | 47,168 | |||||||||
18/06/2022 | OWN/2022-23/R/15 | 10,000 | 08/06/2022 | OWN/2022-23/P/54 | 2,400 | |||||||||
18/06/2022 | OWN/2022-23/R/16 | 10,000 | 17/06/2022 | OWN/2022-23/P/55 | 31,620 | |||||||||
18/06/2022 | OWN/2022-23/R/17 | 6,500 | 17/06/2022 | XVFC/2022-23/P/25 | 369,700 | |||||||||
18/06/2022 | OWN/2022-23/R/18 | 690 | 17/06/2022 | XVFC/2022-23/P/26 | 16,087 | |||||||||
18/06/2022 | OWN/2022-23/R/19 | 200 | 17/06/2022 | XVFC/2022-23/P/27 | 551,535 | |||||||||
18/06/2022 | OWN/2022-23/R/20 | 2,062 | 17/06/2022 | XVFC/2022-23/P/28 | 23,985 | |||||||||
18/06/2022 | XVFC/2022-23/R/3 | 218,217 | 21/06/2022 | OWN/2022-23/P/56 | 285,200 | |||||||||
18/06/2022 | XVFC/2022-23/R/4 | 571,946 | 22/06/2022 | XVFC/2022-23/P/29 | 729,445 | |||||||||
22/06/2022 | XVFC/2022-23/P/30 | 31,754 | ||||||||||||
23/06/2022 | OWN/2022-23/P/57 | 2,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/58 | 16,415 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/31 | 199,616 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/32 | 8,746 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/33 | 523,329 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/34 | 22,877 | ||||||||||||
24/06/2022 | OWN/2022-23/P/49 | 597,182 | ||||||||||||
24/06/2022 | OWN/2022-23/P/52 | 3,145 | ||||||||||||
29/06/2022 | OWN/2022-23/P/59 | 23,916 | ||||||||||||
29/06/2022 | OWN/2022-23/P/60 | 204,099 | ||||||||||||
29/06/2022 | OWN/2022-23/P/61 | 46,617 | ||||||||||||
29/06/2022 | OWN/2022-23/P/62 | 15,128 | ||||||||||||
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