Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/10 | 317,912 | 01/09/2022 | OWN/2022-23/P/32 | 10,000 | |||||||||
01/09/2022 | OWN/2022-23/R/11 | 1,184,453 | 02/09/2022 | OWN/2022-23/P/33 | 1,184,453 | |||||||||
01/09/2022 | OWN/2022-23/R/12 | 155,000 | 05/09/2022 | XVFC/2022-23/P/34 | 40,350 | |||||||||
06/09/2022 | OWN/2022-23/R/13 | 401,000 | 06/09/2022 | OWN/2022-23/P/34 | 57,100 | |||||||||
06/09/2022 | SAS/2022-23/R/1 | 14,000 | 06/09/2022 | OWN/2022-23/P/35 | 57,747 | |||||||||
06/09/2022 | SAS/2022-23/R/2 | 78,000 | 06/09/2022 | SAS/2022-23/P/2 | 9,700 | |||||||||
06/09/2022 | SAS/2022-23/P/3 | 4,200 | ||||||||||||
13/09/2022 | OWN/2022-23/P/36 | 10,000 | ||||||||||||
16/09/2022 | OWN/2022-23/P/37 | 1,220 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/35 | 53,130 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/36 | 2,450 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/37 | 4,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/38 | 1,750 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/39 | 3,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/40 | 4,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/41 | 25,960 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/42 | 197,791 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/43 | 24,704 | ||||||||||||
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