Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | STS/2021-22/R/3 | 2,173 | 09/06/2021 | STS/2021-22/P/4 | 17.7 | |||||||||
18/06/2021 | STS/2021-22/R/7 | 964,019.01 | 12/06/2021 | STS/2021-22/P/6 | 29.5 | |||||||||
20/06/2021 | STS/2021-22/R/8 | 4,821 | 21/06/2021 | STS/2021-22/P/1 | 149,500 | |||||||||
30/06/2021 | OWN/2021-22/R/1 | 3 | 21/06/2021 | STS/2021-22/P/2 | 17.7 | |||||||||
30/06/2021 | STS/2021-22/R/4 | 205 | 28/06/2021 | STS/2021-22/P/10 | 200,000 | |||||||||
30/06/2021 | STS/2021-22/R/5 | 671 | 29/06/2021 | XVFC/2021-22/P/10 | 62,474 | |||||||||
30/06/2021 | STS/2021-22/R/6 | 1,554 | 29/06/2021 | XVFC/2021-22/P/11 | 62,474 | |||||||||
30/06/2021 | STS/2021-22/R/9 | 15,287 | 29/06/2021 | XVFC/2021-22/P/12 | 62,474 | |||||||||
30/06/2021 | XVFC/2021-22/R/1 | 62,474 | 29/06/2021 | XVFC/2021-22/P/13 | 62,474 | |||||||||
29/06/2021 | XVFC/2021-22/P/7 | 7,175 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/8 | 62,474 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/9 | 62,474 | ||||||||||||
30/06/2021 | OWN/2021-22/P/2 | 44.84 | ||||||||||||
30/06/2021 | STS/2021-22/P/7 | 299,000 | ||||||||||||
30/06/2021 | STS/2021-22/P/8 | 299,000 | ||||||||||||
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