Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | STS/2022-23/R/3 | 769,770 | 01/08/2022 | STS/2022-23/P/4 | 5,000 | 02/08/2022 | XVFC/2022-23/J/4 | 477,287 | ||||||
01/08/2022 | STS/2022-23/R/4 | 5,351,597 | 01/08/2022 | STS/2022-23/P/5 | 4,955,711 | 02/08/2022 | XVFC/2022-23/J/5 | 968,660 | ||||||
02/08/2022 | STS/2022-23/R/5 | 8,750 | 01/08/2022 | STS/2022-23/P/6 | 63,599 | 04/08/2022 | XVFC/2022-23/J/6 | 191,151 | ||||||
02/08/2022 | STS/2022-23/R/6 | 96,193 | 01/08/2022 | STS/2022-23/P/7 | 7,600 | 04/08/2022 | XVFC/2022-23/J/7 | 181,005 | ||||||
12/08/2022 | XVFC/2022-23/R/1 | 1,651,808 | 01/08/2022 | STS/2022-23/P/8 | 11,986,924 | 26/08/2022 | XVFC/2022-23/J/10 | 248,602 | ||||||
18/08/2022 | XVFC/2022-23/R/2 | 1,222,102 | 02/08/2022 | STS/2022-23/P/10 | 5,000 | 26/08/2022 | XVFC/2022-23/J/8 | 483,433 | ||||||
02/08/2022 | STS/2022-23/P/11 | 3,353,293 | 26/08/2022 | XVFC/2022-23/J/9 | 1,107,873 | |||||||||
02/08/2022 | STS/2022-23/P/12 | 44,316 | ||||||||||||
02/08/2022 | STS/2022-23/P/9 | 8,054,084 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/10 | 237,749 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/11 | 239,244 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/12 | 294,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/13 | 262,075 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/14 | 174,836 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/5 | 175,221 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/6 | 189,362 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/7 | 238,234 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/8 | 219,743 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/9 | 238,043 | ||||||||||||
03/08/2022 | STS/2022-23/P/13 | 3,483,039 | ||||||||||||
03/08/2022 | STS/2022-23/P/15 | 8,476,243 | ||||||||||||
03/08/2022 | STS/2022-23/P/16 | 15,948 | ||||||||||||
03/08/2022 | STS/2022-23/P/17 | 5,000 | ||||||||||||
03/08/2022 | STS/2022-23/P/18 | 39,300 | ||||||||||||
03/08/2022 | STS/2022-23/P/19 | 69,115 | ||||||||||||
03/08/2022 | STS/2022-23/P/20 | 1,440 | ||||||||||||
03/08/2022 | STS/2022-23/P/21 | 355,710 | ||||||||||||
03/08/2022 | STS/2022-23/P/22 | 8,000 | ||||||||||||
03/08/2022 | STS/2022-23/P/23 | 284,535 | ||||||||||||
03/08/2022 | STS/2022-23/P/24 | 7,220 | ||||||||||||
03/08/2022 | STS/2022-23/P/26 | 6,000 | ||||||||||||
04/08/2022 | STS/2022-23/P/25 | 5,675,524 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/15 | 108,039 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/16 | 191,151 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/17 | 181,005 | ||||||||||||
29/08/2022 | STS/2022-23/P/14 | 44,316 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 241,328 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 214,372 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/20 | 181,226 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/21 | 181,259 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/22 | 289,688 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/23 | 248,602 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/24 | 198,269 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/25 | 285,164 | ||||||||||||
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