Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 53,780 | 13/04/2022 | STS/2022-23/P/2 | 29,749 | |||||||||
01/04/2022 | XVFC/2022-23/R/2 | 1,285,804 | 13/04/2022 | STS/2022-23/P/27 | 1,468,935 | |||||||||
13/04/2022 | STS/2022-23/R/1 | 2,236,744 | 20/04/2022 | STS/2022-23/P/3 | 3,697,860 | |||||||||
13/04/2022 | STS/2022-23/R/2 | 8,350,988 | 25/04/2022 | STS/2022-23/P/4 | 1,310,668 | |||||||||
13/04/2022 | TSC/2022-23/R/2 | 3,580,355 | 25/04/2022 | STS/2022-23/P/5 | 1,413,121 | |||||||||
26/04/2022 | STS/2022-23/R/3 | 411,357 | 26/04/2022 | STS/2022-23/P/28 | 17,487,084 | |||||||||
26/04/2022 | STS/2022-23/R/4 | 17,614,916 | 26/04/2022 | STS/2022-23/P/6 | 411,357 | |||||||||
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