Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/7 | 4,103 | 04/03/2022 | XVFC/2021-22/P/87 | 56,364 | |||||||||
16/03/2022 | XVFC/2021-22/R/8 | 222,049 | 04/03/2022 | XVFC/2021-22/P/88 | 21,175 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 22,416 | 04/03/2022 | XVFC/2021-22/P/89 | 23,100 | |||||||||
31/03/2022 | TPDF/2021-22/R/8 | 37,970 | 04/03/2022 | XVFC/2021-22/P/90 | 55,266 | |||||||||
04/03/2022 | XVFC/2021-22/P/91 | 153,652 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/92 | 55,440 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/93 | 18,480 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/94 | 35,702 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/95 | 21,175 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/96 | 43,190 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/97 | 326,537 | ||||||||||||
10/03/2022 | TPDF/2021-22/P/33 | 137,143 | ||||||||||||
10/03/2022 | TPDF/2021-22/P/34 | 8,001 | ||||||||||||
10/03/2022 | TPDF/2021-22/P/35 | 163 | ||||||||||||
10/03/2022 | TPDF/2021-22/P/36 | 4,400 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/100 | 4,103 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/101 | 26,268 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/102 | 11,809 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/103 | 17,120 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/104 | 69,856 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/105 | 1,126 | ||||||||||||
31/03/2022 | OWN/2021-22/P/3 | 25,000 | ||||||||||||
|