Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | STS/2021-22/R/37 | 39,481,185 | 01/12/2021 | OWN/2021-22/P/18 | 100,320 | |||||||||
15/12/2021 | OWN/2021-22/R/10 | 4,185,496 | 01/12/2021 | STS/2021-22/P/51 | 6,528,744 | |||||||||
17/12/2021 | SAS/2021-22/R/2 | 1,259,026 | 02/12/2021 | STS/2021-22/P/52 | 797,862 | |||||||||
23/12/2021 | STS/2021-22/R/38 | 15,149,931 | 03/12/2021 | OWN/2021-22/P/19 | 113,571 | |||||||||
25/12/2021 | SAS/2021-22/R/3 | 35,707 | 03/12/2021 | STS/2021-22/P/53 | 54,103,895 | |||||||||
25/12/2021 | STS/2021-22/R/39 | 291,776 | 03/12/2021 | XVFC/2021-22/P/14 | 131,978 | |||||||||
27/12/2021 | OWN/2021-22/R/11 | 123,227 | 03/12/2021 | XVFC/2021-22/P/15 | 131,808 | |||||||||
31/12/2021 | OWN/2021-22/R/12 | 143,295 | 03/12/2021 | XVFC/2021-22/P/16 | 190,761 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 119,285 | 03/12/2021 | XVFC/2021-22/P/17 | 602,567 | |||||||||
09/12/2021 | OWN/2021-22/P/23 | 186,964 | ||||||||||||
14/12/2021 | OWN/2021-22/P/21 | 332,869 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/18 | 131,939 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/19 | 131,978 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/20 | 131,978 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/21 | 349,061 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/22 | 264,539 | ||||||||||||
17/12/2021 | OWN/2021-22/P/22 | 276,561 | ||||||||||||
17/12/2021 | STS/2021-22/P/55 | 6,155,093 | ||||||||||||
23/12/2021 | STS/2021-22/P/56 | 2,652,994 | ||||||||||||
27/12/2021 | SAS/2021-22/P/10 | 19,000 | ||||||||||||
27/12/2021 | SAS/2021-22/P/11 | 1,162,980 | ||||||||||||
27/12/2021 | STS/2021-22/P/54 | 2,091,134 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/23 | 131,951 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/24 | 131,978 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/25 | 68,754 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/26 | 131,847 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/27 | 87,508 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/28 | 131,978 | ||||||||||||
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