Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2021 | STS/2021-22/R/1 | 235,134 | 27/09/2021 | STS/2021-22/P/27 | 235,134 | |||||||||
27/09/2021 | STS/2021-22/R/20 | 161,655 | 27/09/2021 | STS/2021-22/P/28 | 290,130 | |||||||||
27/09/2021 | STS/2021-22/R/8 | 290,130 | 27/09/2021 | STS/2021-22/P/29 | 161,655 | |||||||||
29/09/2021 | STS/2021-22/R/14 | 84,388 | 27/09/2021 | STS/2021-22/P/30 | 84,388 | |||||||||
30/09/2021 | FFC/2021-22/R/7 | 1,530 | 30/09/2021 | OWN/2021-22/P/3 | 118 | |||||||||
30/09/2021 | OWN/2021-22/R/12 | 1,266 | ||||||||||||
30/09/2021 | SBM/2021-22/R/4 | 1,349 | ||||||||||||
30/09/2021 | STS/2021-22/R/15 | 2,425 | ||||||||||||
30/09/2021 | STS/2021-22/R/2 | 6,810 | ||||||||||||
30/09/2021 | STS/2021-22/R/21 | 1,601 | ||||||||||||
30/09/2021 | STS/2021-22/R/28 | 12,851 | ||||||||||||
30/09/2021 | STS/2021-22/R/9 | 758 | ||||||||||||
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