Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | STS/2022-23/R/16 | 26,446,666 | 01/04/2022 | STS/2022-23/P/1 | 5,352,736 | |||||||||
11/04/2022 | STS/2022-23/R/5 | 8,478,950 | 01/04/2022 | STS/2022-23/P/2 | 21,391,633 | |||||||||
26/04/2022 | STS/2022-23/R/6 | 106,081 | 01/04/2022 | STS/2022-23/P/3 | 74,439,599 | |||||||||
27/04/2022 | STS/2022-23/R/7 | 203,250 | 01/04/2022 | STS/2022-23/P/4 | 495,398 | |||||||||
27/04/2022 | STS/2022-23/R/8 | 32,072,113 | 29/04/2022 | STS/2022-23/P/10 | 39,280 | |||||||||
27/04/2022 | STS/2022-23/R/9 | 32,072,112 | 29/04/2022 | STS/2022-23/P/11 | 11,875 | |||||||||
29/04/2022 | STS/2022-23/P/12 | 28,405 | ||||||||||||
29/04/2022 | STS/2022-23/P/13 | 299,645 | ||||||||||||
29/04/2022 | STS/2022-23/P/14 | 211,243 | ||||||||||||
29/04/2022 | STS/2022-23/P/15 | 59,555 | ||||||||||||
29/04/2022 | STS/2022-23/P/16 | 14,500 | ||||||||||||
29/04/2022 | STS/2022-23/P/5 | 299,832 | ||||||||||||
29/04/2022 | STS/2022-23/P/6 | 18,321 | ||||||||||||
29/04/2022 | STS/2022-23/P/7 | 1,692 | ||||||||||||
29/04/2022 | STS/2022-23/P/8 | 9,813 | ||||||||||||
29/04/2022 | STS/2022-23/P/9 | 4,360 | ||||||||||||
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