Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | STS/2022-23/R/36 | 1,705,480 | 06/06/2022 | STS/2022-23/P/144 | 490,486 | |||||||||
22/06/2022 | STS/2022-23/R/37 | 699,120 | 06/06/2022 | STS/2022-23/P/145 | 23,966 | |||||||||
23/06/2022 | STS/2022-23/R/38 | 37,033 | 06/06/2022 | STS/2022-23/P/146 | 840,154 | |||||||||
29/06/2022 | STS/2022-23/R/39 | 768,333 | 06/06/2022 | STS/2022-23/P/147 | 39,898 | |||||||||
29/06/2022 | STS/2022-23/R/40 | 25,886 | 21/06/2022 | STS/2022-23/P/148 | 168,062 | |||||||||
29/06/2022 | STS/2022-23/R/41 | 25,886 | 21/06/2022 | STS/2022-23/P/149 | 7,958 | |||||||||
30/06/2022 | STS/2022-23/R/42 | 292,051 | 21/06/2022 | STS/2022-23/P/150 | 168,068 | |||||||||
30/06/2022 | STS/2022-23/R/43 | 1,499,735 | 21/06/2022 | STS/2022-23/P/151 | 7,954 | |||||||||
21/06/2022 | STS/2022-23/P/152 | 608,073 | ||||||||||||
21/06/2022 | STS/2022-23/P/153 | 27,964 | ||||||||||||
21/06/2022 | STS/2022-23/P/154 | 507,779 | ||||||||||||
21/06/2022 | STS/2022-23/P/155 | 27,742 | ||||||||||||
21/06/2022 | STS/2022-23/P/156 | 410,655 | ||||||||||||
21/06/2022 | STS/2022-23/P/157 | 19,974 | ||||||||||||
23/06/2022 | STS/2022-23/P/158 | 741,120 | ||||||||||||
24/06/2022 | STS/2022-23/P/159 | 329,840 | ||||||||||||
24/06/2022 | STS/2022-23/P/160 | 15,962 | ||||||||||||
24/06/2022 | STS/2022-23/P/161 | 659,556 | ||||||||||||
24/06/2022 | STS/2022-23/P/162 | 31,978 | ||||||||||||
29/06/2022 | STS/2022-23/P/163 | 20,000 | ||||||||||||
29/06/2022 | STS/2022-23/P/164 | 391,373 | ||||||||||||
29/06/2022 | STS/2022-23/P/165 | 640,379 | ||||||||||||
29/06/2022 | STS/2022-23/P/166 | 31,992 | ||||||||||||
29/06/2022 | STS/2022-23/P/167 | 408,217 | ||||||||||||
29/06/2022 | STS/2022-23/P/168 | 19,692 | ||||||||||||
30/06/2022 | STS/2022-23/P/169 | 761,549 | ||||||||||||
30/06/2022 | STS/2022-23/P/170 | 202,811 | ||||||||||||
30/06/2022 | STS/2022-23/P/171 | 68,771 | ||||||||||||
30/06/2022 | STS/2022-23/P/172 | 68,771 | ||||||||||||
30/06/2022 | STS/2022-23/P/173 | 243,856 | ||||||||||||
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