Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | TPDF/2021-22/R/26 | 414,231 | 08/03/2022 | XVFC/2021-22/P/121 | 10,080 | |||||||||
08/03/2022 | TPDF/2021-22/R/27 | 133,767 | 08/03/2022 | XVFC/2021-22/P/122 | 90,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 142,325 | 08/03/2022 | XVFC/2021-22/P/123 | 24,816 | |||||||||
26/03/2022 | XVFC/2021-22/R/10 | 1,104,703 | 08/03/2022 | XVFC/2021-22/P/124 | 38,220 | |||||||||
30/03/2022 | TPDF/2021-22/R/28 | 63,265 | 08/03/2022 | XVFC/2021-22/P/125 | 780 | |||||||||
16/03/2022 | XVFC/2021-22/P/126 | 2,721 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/127 | 24,223 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/128 | 20,384 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/129 | 6,370 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/130 | 3,403 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/131 | 69 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/132 | 11,731 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/133 | 5,671 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/134 | 355 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/135 | 4,337 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/136 | 98,725 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/137 | 2,015 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/138 | 32,906 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/139 | 126,489 | ||||||||||||
22/03/2022 | TPDF/2021-22/P/121 | 171,838 | ||||||||||||
22/03/2022 | TPDF/2021-22/P/122 | 36,900 | ||||||||||||
22/03/2022 | TPDF/2021-22/P/123 | 14,000 | ||||||||||||
22/03/2022 | TPDF/2021-22/P/124 | 7,399 | ||||||||||||
22/03/2022 | TPDF/2021-22/P/125 | 518 | ||||||||||||
22/03/2022 | TPDF/2021-22/P/126 | 18,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/140 | 20,149 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/141 | 17,955 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/142 | 12,740 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/143 | 98,343 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/144 | 2,007 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/145 | 48,422 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/146 | 28,519 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/147 | 988 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/148 | 4,802 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/149 | 1,976 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/150 | 16,407 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/151 | 37,170 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/152 | 6,039 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/153 | 1,216 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/154 | 5,412 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/155 | 110 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/156 | 5,841 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/157 | 119 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/158 | 3,574 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/159 | 25,452 | ||||||||||||
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