Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | TPDF/2021-22/R/18 | 3,400 | 04/01/2022 | TPDF/2021-22/P/36 | 1,565 | 05/01/2022 | XVFC/2021-22/J/6 | 1,019,982 | ||||||
01/01/2022 | XVFC/2021-22/R/7 | 1,311,750 | 05/01/2022 | XVFC/2021-22/P/30 | 69,033 | 20/01/2022 | XVFC/2021-22/J/7 | 400,607 | ||||||
10/01/2022 | TPDF/2021-22/R/19 | 994,289 | 05/01/2022 | XVFC/2021-22/P/31 | 496,075 | |||||||||
05/01/2022 | XVFC/2021-22/P/32 | 166,437 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/33 | 288,437 | ||||||||||||
10/01/2022 | TPDF/2021-22/P/37 | 998,572 | ||||||||||||
10/01/2022 | TPDF/2021-22/P/38 | 99,123 | ||||||||||||
18/01/2022 | TPDF/2021-22/P/40 | 499,289 | ||||||||||||
20/01/2022 | TPDF/2021-22/P/39 | 914,062 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/34 | 101,874 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/35 | 189,508 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/36 | 109,225 | ||||||||||||
29/01/2022 | TPDF/2021-22/P/41 | 100,000 | ||||||||||||
29/01/2022 | TPDF/2021-22/P/42 | 1,062 | ||||||||||||
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