Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | STS/2022-23/R/15 | 96,053 | 01/07/2022 | OWN/2022-23/P/8 | 19,690 | |||||||||
02/07/2022 | STS/2022-23/R/16 | 1,179,956 | 04/07/2022 | OWN/2022-23/P/9 | 33,807 | |||||||||
02/07/2022 | STS/2022-23/R/17 | 272,717 | 04/07/2022 | STS/2022-23/P/24 | 34,611,020 | |||||||||
02/07/2022 | STS/2022-23/R/18 | 9,000,000 | 04/07/2022 | STS/2022-23/P/25 | 6,084,972 | |||||||||
02/07/2022 | STS/2022-23/R/19 | 33,158,347 | 06/07/2022 | OWN/2022-23/P/10 | 73,198 | |||||||||
04/07/2022 | STS/2022-23/R/20 | 2,035,000 | 06/07/2022 | STS/2022-23/P/26 | 4,002,595 | |||||||||
27/07/2022 | STS/2022-23/R/21 | 124,582 | 08/07/2022 | STS/2022-23/P/27 | 3,595,024 | |||||||||
28/07/2022 | STS/2022-23/R/22 | 1,484,092 | 14/07/2022 | SAS/2022-23/P/1 | 761,670 | |||||||||
29/07/2022 | STS/2022-23/R/23 | 297,545 | 14/07/2022 | STS/2022-23/P/28 | 299,559 | |||||||||
29/07/2022 | STS/2022-23/R/24 | 560,586 | 20/07/2022 | XVFC/2022-23/P/1 | 283,650 | |||||||||
29/07/2022 | XVFC/2022-23/R/1 | 2,180,538 | 20/07/2022 | XVFC/2022-23/P/2 | 260,559 | |||||||||
20/07/2022 | XVFC/2022-23/P/3 | 255,174 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/4 | 139,093 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/5 | 289,499 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/6 | 99,668 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/7 | 73,508 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/8 | 192,627 | ||||||||||||
25/07/2022 | OWN/2022-23/P/11 | 1,218 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/12 | 196,463 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/13 | 138,467 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/15 | 272,768 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/16 | 298,758 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/17 | 199,369 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/18 | 273,195 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/19 | 99,501 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/20 | 99,608 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/21 | 99,698 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/22 | 292,738 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/23 | 99,944 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/24 | 172,056 | ||||||||||||
29/07/2022 | OWN/2022-23/P/12 | 1,212,839 | ||||||||||||
29/07/2022 | SAS/2022-23/P/2 | 91,360 | ||||||||||||
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