Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | STS/2022-23/R/29 | 42,501 | 04/01/2023 | STS/2022-23/P/33 | 1,481,172 | |||||||||
04/01/2023 | STS/2022-23/P/34 | 101,164 | ||||||||||||
04/01/2023 | STS/2022-23/P/35 | 2,905,926 | ||||||||||||
04/01/2023 | STS/2022-23/P/36 | 4,404,878 | ||||||||||||
04/01/2023 | STS/2022-23/P/37 | 22,000 | ||||||||||||
05/01/2023 | OWN/2022-23/P/24 | 74,583 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/20 | 256,209 | ||||||||||||
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