Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | STS/2022-23/R/10 | 212,066 | 08/06/2022 | STS/2022-23/P/37 | 460,883 | |||||||||
08/06/2022 | STS/2022-23/R/7 | 63,798 | 08/06/2022 | STS/2022-23/P/38 | 330,108 | |||||||||
08/06/2022 | STS/2022-23/R/8 | 52,299 | 10/06/2022 | STS/2022-23/P/39 | 121,230 | |||||||||
08/06/2022 | STS/2022-23/R/9 | 172,413 | 10/06/2022 | STS/2022-23/P/40 | 338,606 | |||||||||
14/06/2022 | OWN/2022-23/R/7 | 605,813 | 14/06/2022 | OWN/2022-23/P/16 | 710 | |||||||||
24/06/2022 | OWN/2022-23/R/8 | 940,000 | 14/06/2022 | OWN/2022-23/P/17 | 21,420 | |||||||||
14/06/2022 | OWN/2022-23/P/18 | 205,813 | ||||||||||||
14/06/2022 | OWN/2022-23/P/19 | 400,000 | ||||||||||||
14/06/2022 | STS/2022-23/P/41 | 33,733 | ||||||||||||
14/06/2022 | STS/2022-23/P/42 | 29,300 | ||||||||||||
14/06/2022 | STS/2022-23/P/43 | 700 | ||||||||||||
14/06/2022 | STS/2022-23/P/44 | 4,000 | ||||||||||||
14/06/2022 | STS/2022-23/P/45 | 4,000 | ||||||||||||
14/06/2022 | STS/2022-23/P/46 | 4,500 | ||||||||||||
14/06/2022 | STS/2022-23/P/47 | 13,890 | ||||||||||||
14/06/2022 | STS/2022-23/P/48 | 2,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/20 | 240,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/21 | 700,000 | ||||||||||||
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