Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2022 | STS/2022-23/R/1 | 5,778,918 | 22/04/2022 | STS/2022-23/P/1 | 12,164,431 | |||||||||
21/04/2022 | STS/2022-23/R/2 | 12,200,000 | 22/04/2022 | STS/2022-23/P/2 | 2,141,382 | |||||||||
21/04/2022 | STS/2022-23/R/3 | 2,200,000 | ||||||||||||
22/04/2022 | STS/2022-23/R/4 | 5,144 | ||||||||||||
29/04/2022 | STS/2022-23/R/5 | 196,989 | ||||||||||||
29/04/2022 | STS/2022-23/R/6 | 5,017,882 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 36,204 | ||||||||||||
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