Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/10 | 14,548 | 01/08/2022 | OWN/2022-23/P/18 | 90,547 | |||||||||
05/08/2022 | STS/2022-23/R/19 | 45,100,693 | 04/08/2022 | OWN/2022-23/P/19 | 93,217 | |||||||||
09/08/2022 | OWN/2022-23/R/11 | 3,326 | 05/08/2022 | STS/2022-23/P/73 | 356,647 | |||||||||
19/08/2022 | STS/2022-23/R/20 | 410,539 | 05/08/2022 | STS/2022-23/P/74 | 256,713 | |||||||||
24/08/2022 | SAS/2022-23/R/2 | 267,335 | 05/08/2022 | STS/2022-23/P/75 | 7,747,164 | |||||||||
29/08/2022 | OWN/2022-23/R/12 | 20,170 | 05/08/2022 | STS/2022-23/P/76 | 278,704 | |||||||||
30/08/2022 | STS/2022-23/R/21 | 8,103,029 | 05/08/2022 | STS/2022-23/P/77 | 789,930 | |||||||||
05/08/2022 | STS/2022-23/P/78 | 3,397,002 | ||||||||||||
05/08/2022 | STS/2022-23/P/79 | 377,468 | ||||||||||||
05/08/2022 | STS/2022-23/P/80 | 12,190 | ||||||||||||
05/08/2022 | STS/2022-23/P/81 | 6,095 | ||||||||||||
05/08/2022 | STS/2022-23/P/82 | 11,507 | ||||||||||||
05/08/2022 | STS/2022-23/P/83 | 6,811 | ||||||||||||
05/08/2022 | STS/2022-23/P/84 | 7,620 | ||||||||||||
05/08/2022 | STS/2022-23/P/85 | 6,811 | ||||||||||||
08/08/2022 | STS/2022-23/P/86 | 4,216,134 | ||||||||||||
08/08/2022 | STS/2022-23/P/87 | 248,411 | ||||||||||||
10/08/2022 | OWN/2022-23/P/20 | 8,631 | ||||||||||||
10/08/2022 | STS/2022-23/P/88 | 581,402 | ||||||||||||
10/08/2022 | STS/2022-23/P/89 | 367,835 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/47 | 110,838 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/48 | 49,119 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/49 | 50,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/50 | 232,342 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/51 | 326,704 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/52 | 222,348 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/53 | 195,962 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/54 | 150,976 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/55 | 2,733 | ||||||||||||
19/08/2022 | OWN/2022-23/P/21 | 21,239 | ||||||||||||
19/08/2022 | OWN/2022-23/P/22 | 19,708 | ||||||||||||
19/08/2022 | OWN/2022-23/P/23 | 74,000 | ||||||||||||
19/08/2022 | STS/2022-23/P/90 | 180,040 | ||||||||||||
19/08/2022 | STS/2022-23/P/91 | 40,000 | ||||||||||||
19/08/2022 | STS/2022-23/P/92 | 1,000 | ||||||||||||
19/08/2022 | STS/2022-23/P/93 | 1,200 | ||||||||||||
19/08/2022 | STS/2022-23/P/94 | 17,100 | ||||||||||||
19/08/2022 | STS/2022-23/P/95 | 346,378 | ||||||||||||
19/08/2022 | STS/2022-23/P/96 | 426,770 | ||||||||||||
19/08/2022 | STS/2022-23/P/97 | 856,159 | ||||||||||||
19/08/2022 | STS/2022-23/P/98 | 428,399 | ||||||||||||
19/08/2022 | STS/2022-23/P/99 | 168,860 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/56 | 64,677 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/57 | 96,535 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/58 | 64,677 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/59 | 82,427 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/60 | 306,769 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/61 | 160,062 | ||||||||||||
25/08/2022 | STS/2022-23/P/100 | 726,128 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/62 | 4,600 | ||||||||||||
30/08/2022 | STS/2022-23/P/101 | 4,155,199 | ||||||||||||
30/08/2022 | STS/2022-23/P/102 | 355,220 | ||||||||||||
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