Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/14 | 14,340 | 03/08/2022 | XVFC/2022-23/P/64 | 181,913 | |||||||||
10/08/2022 | STS/2022-23/R/43 | 304,167 | 03/08/2022 | XVFC/2022-23/P/65 | 90,780 | |||||||||
23/08/2022 | STS/2022-23/R/44 | 209,876 | 04/08/2022 | STS/2022-23/P/40 | 7,594,218 | |||||||||
29/08/2022 | STS/2022-23/R/41 | 16,153,910 | 08/08/2022 | OWN/2022-23/P/16 | 79,901 | |||||||||
29/08/2022 | STS/2022-23/R/42 | 3,128,119 | 08/08/2022 | SAS/2022-23/P/5 | 793,589 | |||||||||
29/08/2022 | STS/2022-23/R/45 | 19,282,029 | 08/08/2022 | STS/2022-23/P/35 | 304,167 | |||||||||
30/08/2022 | STS/2022-23/R/46 | 774,491 | 08/08/2022 | STS/2022-23/P/36 | 209,876 | |||||||||
10/08/2022 | OWN/2022-23/P/17 | 19,998 | ||||||||||||
10/08/2022 | OWN/2022-23/P/18 | 39,946 | ||||||||||||
10/08/2022 | STS/2022-23/P/41 | 189,289 | ||||||||||||
10/08/2022 | STS/2022-23/P/42 | 114,878 | ||||||||||||
22/08/2022 | SAS/2022-23/P/6 | 95,621 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/66 | 138,761 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/67 | 115,884 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/68 | 115,656 | ||||||||||||
23/08/2022 | STS/2022-23/P/43 | 188,436 | ||||||||||||
23/08/2022 | STS/2022-23/P/44 | 21,440 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/69 | 89,291 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/70 | 128,867 | ||||||||||||
29/08/2022 | STS/2022-23/P/37 | 19,282,029 | ||||||||||||
29/08/2022 | STS/2022-23/P/38 | 189,741 | ||||||||||||
29/08/2022 | STS/2022-23/P/45 | 19,282,029 | ||||||||||||
29/08/2022 | STS/2022-23/P/46 | 41,670 | ||||||||||||
29/08/2022 | STS/2022-23/P/47 | 19,715 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/71 | 64,344 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/72 | 91,325 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/73 | 91,033 | ||||||||||||
30/08/2022 | OWN/2022-23/P/19 | 288,000 | ||||||||||||
30/08/2022 | SAS/2022-23/P/7 | 8,500 | ||||||||||||
30/08/2022 | STS/2022-23/P/39 | 584,750 | ||||||||||||
30/08/2022 | STS/2022-23/P/48 | 79,997 | ||||||||||||
30/08/2022 | STS/2022-23/P/49 | 48,359 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/74 | 92,126 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/75 | 196,665 | ||||||||||||
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