Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | STS/2022-23/R/76 | 220,779 | 09/12/2022 | OWN/2022-23/P/29 | 26,876 | |||||||||
23/12/2022 | OWN/2022-23/R/27 | 181,224 | 09/12/2022 | SAS/2022-23/P/12 | 7,250 | |||||||||
23/12/2022 | OWN/2022-23/R/28 | 5,875 | 09/12/2022 | STS/2022-23/P/108 | 1,241,270 | |||||||||
23/12/2022 | OWN/2022-23/R/29 | 200 | 09/12/2022 | XVFC/2022-23/P/148 | 91,135 | |||||||||
23/12/2022 | OWN/2022-23/R/30 | 24,300 | 09/12/2022 | XVFC/2022-23/P/149 | 353,245 | |||||||||
23/12/2022 | SAS/2022-23/R/9 | 30,000 | 12/12/2022 | XVFC/2022-23/P/150 | 76,736 | |||||||||
28/12/2022 | STS/2022-23/R/77 | 16,592,591 | 13/12/2022 | STS/2022-23/P/109 | 158,359 | |||||||||
28/12/2022 | STS/2022-23/R/78 | 164,667 | 13/12/2022 | XVFC/2022-23/P/151 | 455,907 | |||||||||
28/12/2022 | STS/2022-23/R/79 | 1,522,577 | 13/12/2022 | XVFC/2022-23/P/152 | 90,588 | |||||||||
28/12/2022 | STS/2022-23/R/80 | 572,331 | 13/12/2022 | XVFC/2022-23/P/153 | 14,344 | |||||||||
28/12/2022 | STS/2022-23/R/81 | 12,000 | 13/12/2022 | XVFC/2022-23/P/154 | 4,226 | |||||||||
13/12/2022 | XVFC/2022-23/P/155 | 14,563 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/156 | 10,164 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/157 | 1,596 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/158 | 8,412 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/159 | 12,721 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/160 | 9,885 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/161 | 6,476 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/162 | 10,918 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/163 | 2,944 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/164 | 2,944 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/165 | 2,209 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/166 | 2,209 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/167 | 2,209 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/168 | 13,848 | ||||||||||||
14/12/2022 | OWN/2022-23/P/30 | 26,791 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/169 | 7,162 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/170 | 33,320 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/171 | 2,944 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/172 | 44,092 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/173 | 10,384 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/174 | 222,275 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/175 | 179,710 | ||||||||||||
29/12/2022 | STS/2022-23/P/110 | 16,592,591 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/176 | 27,844 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/177 | 121,713 | ||||||||||||
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