Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/2 | 6,350 | 01/02/2022 | XVFC/2021-22/P/59 | 93,000 | |||||||||
02/02/2022 | OWN/2021-22/R/3 | 16,242 | 01/02/2022 | XVFC/2021-22/P/60 | 112,800 | |||||||||
02/02/2022 | TPDF/2021-22/R/10 | 38,000 | 01/02/2022 | XVFC/2021-22/P/61 | 77,400 | |||||||||
02/02/2022 | TPDF/2021-22/R/11 | 310,153 | 01/02/2022 | XVFC/2021-22/P/62 | 121,500 | |||||||||
02/02/2022 | TPDF/2021-22/R/12 | 30,000 | 01/02/2022 | XVFC/2021-22/P/63 | 64,800 | |||||||||
02/02/2022 | TPDF/2021-22/R/13 | 11,550 | 01/02/2022 | XVFC/2021-22/P/64 | 168,000 | |||||||||
02/02/2022 | TPDF/2021-22/R/7 | 387,913 | 01/02/2022 | XVFC/2021-22/P/65 | 20,700 | |||||||||
02/02/2022 | TPDF/2021-22/R/8 | 30,000 | 02/02/2022 | TPDF/2021-22/P/11 | 30,000 | |||||||||
02/02/2022 | TPDF/2021-22/R/9 | 11,550 | 02/02/2022 | TPDF/2021-22/P/12 | 135,238 | |||||||||
03/02/2022 | XVFC/2021-22/R/7 | 292,195 | 02/02/2022 | TPDF/2021-22/P/13 | 85,224 | |||||||||
02/02/2022 | TPDF/2021-22/P/14 | 93,502 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/15 | 68,628 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/16 | 53,189 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/17 | 77,950 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/18 | 34,300 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/19 | 983 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/20 | 19,920 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/22 | 6,000 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/23 | 800 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/8 | 55,479 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/9 | 316,529 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/66 | 93,300 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/67 | 156,900 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/68 | 19,500 | ||||||||||||
09/02/2022 | TPDF/2021-22/P/24 | 30,000 | ||||||||||||
09/02/2022 | TPDF/2021-22/P/25 | 1,200 | ||||||||||||
17/02/2022 | TPDF/2021-22/P/26 | 28,431 | ||||||||||||
17/02/2022 | TPDF/2021-22/P/27 | 10,994 | ||||||||||||
17/02/2022 | TPDF/2021-22/P/28 | 7,000 | ||||||||||||
18/02/2022 | TPDF/2021-22/P/29 | 45,368 | ||||||||||||
18/02/2022 | TPDF/2021-22/P/30 | 102,357 | ||||||||||||
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