Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | OWN/2022-23/R/69 | 25,000 | 01/06/2022 | OWN/2022-23/P/100 | 639 | |||||||||
27/06/2022 | OWN/2022-23/R/70 | 42,600 | 01/06/2022 | OWN/2022-23/P/101 | 105 | |||||||||
27/06/2022 | OWN/2022-23/R/71 | 48,000 | 01/06/2022 | OWN/2022-23/P/97 | 2,079,571 | |||||||||
27/06/2022 | OWN/2022-23/R/72 | 47,735 | 01/06/2022 | OWN/2022-23/P/98 | 132,000 | |||||||||
27/06/2022 | OWN/2022-23/R/73 | 10,000 | 01/06/2022 | OWN/2022-23/P/99 | 124,333 | |||||||||
27/06/2022 | OWN/2022-23/R/74 | 7,100 | 28/06/2022 | 5THSFC/2022-23/P/63 | 610,000 | |||||||||
27/06/2022 | OWN/2022-23/R/75 | 6,450 | 28/06/2022 | 5THSFC/2022-23/P/64 | 82,100 | |||||||||
27/06/2022 | OWN/2022-23/R/76 | 15,000 | 28/06/2022 | 5THSFC/2022-23/P/65 | 398,900 | |||||||||
30/06/2022 | 4THSFC/2022-23/R/1 | 648,763 | 28/06/2022 | 5THSFC/2022-23/P/66 | 122,190 | |||||||||
30/06/2022 | OWN/2022-23/R/77 | 291,000 | 28/06/2022 | 5THSFC/2022-23/P/67 | 501,800 | |||||||||
30/06/2022 | OWN/2022-23/R/78 | 57,000 | 28/06/2022 | 5THSFC/2022-23/P/68 | 1,579,500 | |||||||||
30/06/2022 | OWN/2022-23/R/79 | 52,700 | 28/06/2022 | 5THSFC/2022-23/P/69 | 687,500 | |||||||||
30/06/2022 | OWN/2022-23/R/80 | 6,000 | 28/06/2022 | 5THSFC/2022-23/P/70 | 997,000 | |||||||||
30/06/2022 | OWN/2022-23/R/81 | 21,000 | 28/06/2022 | 5THSFC/2022-23/P/71 | 249,900 | |||||||||
30/06/2022 | OWN/2022-23/R/82 | 20,000 | 28/06/2022 | 5THSFC/2022-23/P/72 | 989,800 | |||||||||
30/06/2022 | OWN/2022-23/R/83 | 3,360 | ||||||||||||
30/06/2022 | OWN/2022-23/R/84 | 250,652 | ||||||||||||
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