Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | STS/2022-23/R/49 | 996,611 | 14/11/2022 | OWN/2022-23/P/25 | 8,070 | |||||||||
23/11/2022 | OWN/2022-23/R/22 | 17,257 | 14/11/2022 | STS/2022-23/P/101 | 57,728 | |||||||||
17/11/2022 | STS/2022-23/P/102 | 54,938 | ||||||||||||
17/11/2022 | STS/2022-23/P/103 | 260,941 | ||||||||||||
17/11/2022 | STS/2022-23/P/104 | 545,767 | ||||||||||||
17/11/2022 | STS/2022-23/P/105 | 200,000 | ||||||||||||
23/11/2022 | OWN/2022-23/P/26 | 25,360 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/51 | 205,005 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/52 | 199,781 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/53 | 285,465 | ||||||||||||
30/11/2022 | OWN/2022-23/P/27 | 174,977 | ||||||||||||
30/11/2022 | OWN/2022-23/P/28 | 180,718 | ||||||||||||
30/11/2022 | OWN/2022-23/P/29 | 135,772 | ||||||||||||
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