Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/10 | 4,702,027 | 01/09/2021 | STS/2021-22/P/48 | 11,959,907 | |||||||||
21/09/2021 | STS/2021-22/R/17 | 750,000 | 08/09/2021 | OWN/2021-22/P/31 | 95,016 | |||||||||
21/09/2021 | STS/2021-22/R/18 | 21,219,652 | 08/09/2021 | OWN/2021-22/P/32 | 2,400 | |||||||||
29/09/2021 | STS/2021-22/R/19 | 47,448,479 | 08/09/2021 | OWN/2021-22/P/33 | 750 | |||||||||
08/09/2021 | OWN/2021-22/P/34 | 18,498 | ||||||||||||
08/09/2021 | OWN/2021-22/P/36 | 23,710 | ||||||||||||
08/09/2021 | OWN/2021-22/P/37 | 2,000 | ||||||||||||
08/09/2021 | OWN/2021-22/P/63 | 72,611 | ||||||||||||
08/09/2021 | OWN/2021-22/P/64 | 6,000 | ||||||||||||
08/09/2021 | OWN/2021-22/P/65 | 600 | ||||||||||||
08/09/2021 | OWN/2021-22/P/66 | 400 | ||||||||||||
08/09/2021 | OWN/2021-22/P/68 | 3,000 | ||||||||||||
08/09/2021 | OWN/2021-22/P/69 | 7,500 | ||||||||||||
08/09/2021 | OWN/2021-22/P/78 | 2,064 | ||||||||||||
08/09/2021 | OWN/2021-22/P/79 | 4,070 | ||||||||||||
08/09/2021 | STS/2021-22/P/62 | 12,991,540 | ||||||||||||
21/09/2021 | STS/2021-22/P/50 | 4,493,825 | ||||||||||||
29/09/2021 | STS/2021-22/P/51 | 1,433,178 | ||||||||||||
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