Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | STS/2022-23/R/44 | 25,886 | 12/07/2022 | STS/2022-23/P/174 | 2,848,532 | |||||||||
12/07/2022 | STS/2022-23/R/45 | 25,886 | 12/07/2022 | STS/2022-23/P/175 | 2,401,307 | |||||||||
12/07/2022 | STS/2022-23/R/46 | 5,249,839 | 19/07/2022 | XVFC/2022-23/P/116 | 182,348 | |||||||||
22/07/2022 | XVFC/2022-23/R/5 | 2,220,652 | 19/07/2022 | XVFC/2022-23/P/117 | 204,916 | |||||||||
27/07/2022 | SAS/2022-23/R/22 | 121,878 | 19/07/2022 | XVFC/2022-23/P/118 | 204,916 | |||||||||
27/07/2022 | SAS/2022-23/R/23 | 726,000 | 19/07/2022 | XVFC/2022-23/P/119 | 102,522 | |||||||||
19/07/2022 | XVFC/2022-23/P/120 | 102,530 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/121 | 108,144 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/122 | 108,133 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/123 | 181,766 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/124 | 181,766 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/125 | 181,803 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/126 | 182,115 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/127 | 181,724 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/128 | 205,110 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/129 | 102,196 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/130 | 204,488 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/131 | 99,831 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/132 | 20,234 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/133 | 20,200 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/134 | 22,720 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/135 | 13,553 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/136 | 20,191 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/137 | 22,790 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/138 | 11,356 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/139 | 22,769 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/140 | 22,769 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/141 | 20,290 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/142 | 11,390 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/143 | 13,439 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/144 | 13,450 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/145 | 20,197 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/146 | 20,197 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/147 | 11,390 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/148 | 213,353 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/149 | 213,604 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/150 | 13,634 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/151 | 13,618 | ||||||||||||
25/07/2022 | STS/2022-23/P/176 | 28,273 | ||||||||||||
25/07/2022 | STS/2022-23/P/177 | 37,033 | ||||||||||||
25/07/2022 | STS/2022-23/P/178 | 47,398 | ||||||||||||
26/07/2022 | STS/2022-23/P/179 | 555,846 | ||||||||||||
26/07/2022 | STS/2022-23/P/180 | 28,000 | ||||||||||||
26/07/2022 | STS/2022-23/P/181 | 657,003 | ||||||||||||
26/07/2022 | STS/2022-23/P/182 | 31,976 | ||||||||||||
27/07/2022 | SAS/2022-23/P/57 | 177 | ||||||||||||
27/07/2022 | STS/2022-23/P/183 | 394,773 | ||||||||||||
27/07/2022 | STS/2022-23/P/184 | 20,000 | ||||||||||||
27/07/2022 | STS/2022-23/P/185 | 72,414 | ||||||||||||
27/07/2022 | STS/2022-23/P/186 | 19,994 | ||||||||||||
27/07/2022 | STS/2022-23/P/187 | 19,994 | ||||||||||||
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