Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/4 | 1,100 | 05/03/2022 | XVFC/2021-22/P/31 | 182,746 | 05/03/2022 | XVFC/2021-22/J/24 | 182,746 | ||||||
04/03/2022 | OWN/2021-22/R/5 | 600 | 05/03/2022 | XVFC/2021-22/P/32 | 311,144 | 05/03/2022 | XVFC/2021-22/J/25 | 311,144 | ||||||
06/03/2022 | XVFC/2021-22/R/10 | 182,746 | 05/03/2022 | XVFC/2021-22/P/33 | 306,244 | 05/03/2022 | XVFC/2021-22/J/26 | 306,244 | ||||||
06/03/2022 | XVFC/2021-22/R/11 | 306,244 | 10/03/2022 | TPDF/2021-22/P/107 | 495,553 | 21/03/2022 | XVFC/2021-22/J/27 | 227,083 | ||||||
06/03/2022 | XVFC/2021-22/R/9 | 311,144 | 21/03/2022 | TPDF/2021-22/P/108 | 17,000 | 21/03/2022 | XVFC/2021-22/J/28 | 227,083 | ||||||
21/03/2022 | TPDF/2021-22/R/195 | 356 | 21/03/2022 | TPDF/2021-22/P/109 | 9,467 | 21/03/2022 | XVFC/2021-22/J/29 | 182,746 | ||||||
21/03/2022 | TPDF/2021-22/R/196 | 341 | 21/03/2022 | TPDF/2021-22/P/110 | 194,158 | 21/03/2022 | XVFC/2021-22/J/30 | 311,144 | ||||||
21/03/2022 | TPDF/2021-22/R/197 | 1,471 | 21/03/2022 | XVFC/2021-22/P/34 | 182,746 | 21/03/2022 | XVFC/2021-22/J/31 | 78,452 | ||||||
21/03/2022 | TPDF/2021-22/R/198 | 1,178 | 21/03/2022 | XVFC/2021-22/P/35 | 311,144 | 21/03/2022 | XVFC/2021-22/J/32 | 306,244 | ||||||
21/03/2022 | TPDF/2021-22/R/199 | 872 | 21/03/2022 | XVFC/2021-22/P/36 | 306,244 | 30/03/2022 | XVFC/2021-22/J/33 | 19,348 | ||||||
21/03/2022 | TPDF/2021-22/R/200 | 2,690 | 21/03/2022 | XVFC/2021-22/P/37 | 227,083 | 30/03/2022 | XVFC/2021-22/J/34 | 228,423 | ||||||
23/03/2022 | TPDF/2021-22/R/201 | 209 | 21/03/2022 | XVFC/2021-22/P/38 | 227,083 | |||||||||
23/03/2022 | TPDF/2021-22/R/202 | 881 | 29/03/2022 | TPDF/2021-22/P/111 | 182,390 | |||||||||
23/03/2022 | TPDF/2021-22/R/203 | 1,307 | 29/03/2022 | TPDF/2021-22/P/112 | 17,000 | |||||||||
23/03/2022 | TPDF/2021-22/R/204 | 364 | 29/03/2022 | TPDF/2021-22/P/113 | 5,459 | |||||||||
23/03/2022 | TPDF/2021-22/R/205 | 4,057 | 29/03/2022 | TPDF/2021-22/P/114 | 57,334 | |||||||||
23/03/2022 | TPDF/2021-22/R/206 | 364 | 30/03/2022 | TPDF/2021-22/P/115 | 10,551 | |||||||||
23/03/2022 | TPDF/2021-22/R/207 | 674 | 30/03/2022 | TPDF/2021-22/P/116 | 11,416 | |||||||||
23/03/2022 | TPDF/2021-22/R/208 | 57,334 | 31/03/2022 | TPDF/2021-22/P/117 | 10,062 | |||||||||
24/03/2022 | TPDF/2021-22/R/209 | 349 | ||||||||||||
24/03/2022 | TPDF/2021-22/R/210 | 349 | ||||||||||||
24/03/2022 | TPDF/2021-22/R/211 | 548 | ||||||||||||
25/03/2022 | TPDF/2021-22/R/212 | 791 | ||||||||||||
25/03/2022 | TPDF/2021-22/R/213 | 776 | ||||||||||||
25/03/2022 | TPDF/2021-22/R/214 | 1,520 | ||||||||||||
25/03/2022 | TPDF/2021-22/R/215 | 270 | ||||||||||||
25/03/2022 | TPDF/2021-22/R/216 | 968 | ||||||||||||
25/03/2022 | TPDF/2021-22/R/217 | 425 | ||||||||||||
25/03/2022 | TPDF/2021-22/R/218 | 2,082 | ||||||||||||
25/03/2022 | TPDF/2021-22/R/219 | 2,302 | ||||||||||||
25/03/2022 | TPDF/2021-22/R/220 | 3,005 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/12 | 202,475 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/13 | 1,571,574 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/221 | 594 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/222 | 49 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/223 | 49 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/224 | 2,576 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/225 | 49 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/226 | 2,576 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/227 | 5,410 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/228 | 2,167 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/229 | 63,265 | ||||||||||||
31/03/2022 | TPDF/2021-22/R/230 | 358 | ||||||||||||
31/03/2022 | TPDF/2021-22/R/231 | 2,289 | ||||||||||||
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