Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | STS/2022-23/R/12 | 29,526,230 | 01/09/2022 | OWN/2022-23/P/11 | 8,155 | |||||||||
23/09/2022 | XVFC/2022-23/R/2 | 2,245,071 | 02/09/2022 | OWN/2022-23/P/4 | 291,879 | |||||||||
02/09/2022 | OWN/2022-23/P/5 | 4,221 | ||||||||||||
05/09/2022 | OWN/2022-23/P/12 | 8,000 | ||||||||||||
15/09/2022 | STS/2022-23/P/10 | 4,922,326 | ||||||||||||
15/09/2022 | STS/2022-23/P/11 | 40,985,828 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/1 | 264,411 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/2 | 263,625 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/3 | 207,346 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/4 | 259,878 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/5 | 225,852 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 266,117 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 261,901 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 121,619 | ||||||||||||
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