Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | STS/2022-23/R/12 | 4,045,729 | 04/10/2022 | XVFC/2022-23/P/43 | 107,587 | |||||||||
20/10/2022 | STS/2022-23/R/9 | 20,500,566 | 04/10/2022 | XVFC/2022-23/P/44 | 42,413 | |||||||||
31/10/2022 | STS/2022-23/R/10 | 14,849,953 | 10/10/2022 | STS/2022-23/P/52 | 738,340 | |||||||||
10/10/2022 | STS/2022-23/P/53 | 8,126,019 | ||||||||||||
10/10/2022 | STS/2022-23/P/54 | 22,152 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/45 | 11,468 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/46 | 138,532 | ||||||||||||
14/10/2022 | STS/2022-23/P/55 | 618,500 | ||||||||||||
21/10/2022 | STS/2022-23/P/46 | 10,937,564 | ||||||||||||
21/10/2022 | STS/2022-23/P/47 | 9,603,533 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/47 | 20,175 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/48 | 20,175 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/49 | 20,175 | ||||||||||||
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