Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2022 | STS/2021-22/R/10 | 17,240 | 07/01/2022 | XVFC/2021-22/P/26 | 331,683 | |||||||||
25/01/2022 | STS/2021-22/R/11 | 8,722,368 | 07/01/2022 | XVFC/2021-22/P/27 | 299,429 | |||||||||
25/01/2022 | STS/2021-22/R/12 | 129,673 | 10/01/2022 | XVFC/2021-22/P/28 | 297,030 | |||||||||
25/01/2022 | STS/2021-22/R/13 | 193,126 | 11/01/2022 | XVFC/2021-22/P/29 | 314,989 | |||||||||
25/01/2022 | STS/2021-22/R/14 | 771,088 | 12/01/2022 | STS/2021-22/P/88 | 61,257 | |||||||||
25/01/2022 | STS/2021-22/R/8 | 6,103,210 | 12/01/2022 | STS/2021-22/P/89 | 34,078 | |||||||||
25/01/2022 | STS/2021-22/R/9 | 3,325,417 | 12/01/2022 | STS/2021-22/P/90 | 2,596,701 | |||||||||
13/01/2022 | XVFC/2021-22/P/30 | 299,616 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/31 | 199,720 | ||||||||||||
18/01/2022 | STS/2021-22/P/91 | 665,542 | ||||||||||||
18/01/2022 | STS/2021-22/P/92 | 449,735 | ||||||||||||
25/01/2022 | SAS/2021-22/P/16 | 93,482 | ||||||||||||
25/01/2022 | SAS/2021-22/P/17 | 576,923 | ||||||||||||
25/01/2022 | SAS/2021-22/P/18 | 14,720 | ||||||||||||
25/01/2022 | SAS/2021-22/P/19 | 46,260 | ||||||||||||
25/01/2022 | SAS/2021-22/P/20 | 186,964 | ||||||||||||
25/01/2022 | SAS/2021-22/P/21 | 93,482 | ||||||||||||
25/01/2022 | SAS/2021-22/P/22 | 93,482 | ||||||||||||
25/01/2022 | SAS/2021-22/P/23 | 93,482 | ||||||||||||
25/01/2022 | SAS/2021-22/P/24 | 93,482 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/32 | 299,998 | ||||||||||||
27/01/2022 | STS/2021-22/P/93 | 33,120,381 | ||||||||||||
27/01/2022 | STS/2021-22/P/94 | 271,923 | ||||||||||||
27/01/2022 | STS/2021-22/P/95 | 53,070 | ||||||||||||
27/01/2022 | STS/2021-22/P/96 | 3,496,000 | ||||||||||||
28/01/2022 | STS/2021-22/P/97 | 2,333,900 | ||||||||||||
28/01/2022 | STS/2021-22/P/98 | 352,578 | ||||||||||||
31/01/2022 | SAS/2021-22/P/25 | 93,482 | ||||||||||||
31/01/2022 | STS/2021-22/P/99 | 702,961 | ||||||||||||
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