Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | TPDF/2021-22/R/19 | 114,940 | 21/03/2022 | XVFC/2021-22/P/28 | 323,337 | 21/03/2022 | XVFC/2021-22/J/2 | 1,201,037 | ||||||
02/03/2022 | TPDF/2021-22/R/20 | 32,840 | 21/03/2022 | XVFC/2021-22/P/29 | 180,286 | |||||||||
02/03/2022 | TPDF/2021-22/R/21 | 10,500 | 21/03/2022 | XVFC/2021-22/P/30 | 89,897 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 168,913 | 21/03/2022 | XVFC/2021-22/P/31 | 111,544 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 1,311,079 | 21/03/2022 | XVFC/2021-22/P/32 | 163,599 | |||||||||
29/03/2022 | OWN/2021-22/R/11 | 27,721 | 21/03/2022 | XVFC/2021-22/P/33 | 166,187 | |||||||||
29/03/2022 | OWN/2021-22/R/12 | 10,500 | 21/03/2022 | XVFC/2021-22/P/34 | 166,187 | |||||||||
29/03/2022 | TPDF/2021-22/R/22 | 30,000 | 25/03/2022 | XVFC/2021-22/P/35 | 62,503 | |||||||||
29/03/2022 | TPDF/2021-22/R/23 | 47,865 | 25/03/2022 | XVFC/2021-22/P/36 | 1,251 | |||||||||
29/03/2022 | TPDF/2021-22/R/24 | 15,400 | 25/03/2022 | XVFC/2021-22/P/37 | 141,450 | |||||||||
25/03/2022 | XVFC/2021-22/P/38 | 2,831 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/39 | 87,506 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/40 | 1,751 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 102,904 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/42 | 2,059 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/43 | 242,997 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/44 | 4,863 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 159,395 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/46 | 3,190 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/47 | 62,503 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/48 | 1,251 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/49 | 70,984 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/50 | 1,421 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 18 | ||||||||||||
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