Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | STS/2022-23/R/7 | 563,354 | 09/05/2022 | STS/2022-23/P/6 | 6,095,679 | |||||||||
09/05/2022 | STS/2022-23/R/8 | 28,594,528 | 10/05/2022 | STS/2022-23/P/7 | 2,799,503 | |||||||||
09/05/2022 | STS/2022-23/R/9 | 6,342,716 | 11/05/2022 | STS/2022-23/P/8 | 563,354 | |||||||||
10/05/2022 | STS/2022-23/R/10 | 3,613,217 | 11/05/2022 | STS/2022-23/P/9 | 28,573,494 | |||||||||
11/05/2022 | STS/2022-23/R/11 | 55,342 | 13/05/2022 | STS/2022-23/P/10 | 766,449 | |||||||||
23/05/2022 | STS/2022-23/R/14 | 10,050 | 13/05/2022 | STS/2022-23/P/11 | 55,342 | |||||||||
23/05/2022 | STS/2022-23/R/15 | 12,500 | 19/05/2022 | SAS/2022-23/P/1 | 66,000 | |||||||||
25/05/2022 | STS/2022-23/R/12 | 128,502 | 25/05/2022 | STS/2022-23/P/12 | 34,334 | |||||||||
27/05/2022 | STS/2022-23/R/13 | 993,780 | 25/05/2022 | STS/2022-23/P/13 | 81,352 | |||||||||
27/05/2022 | STS/2022-23/P/14 | 993,780 | ||||||||||||
|