Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/2 | 10,392 | 01/03/2022 | TPDF/2021-22/P/32 | 20,000 | |||||||||
01/03/2022 | TPDF/2021-22/R/11 | 237,283 | 01/03/2022 | TPDF/2021-22/P/33 | 22,260 | |||||||||
01/03/2022 | TPDF/2021-22/R/12 | 30,000 | 01/03/2022 | TPDF/2021-22/P/34 | 40,390 | |||||||||
01/03/2022 | TPDF/2021-22/R/13 | 11,550 | 04/03/2022 | XVFC/2021-22/P/38 | 465,869 | |||||||||
01/03/2022 | TPDF/2021-22/R/14 | 217,677 | 04/03/2022 | XVFC/2021-22/P/39 | 9,508 | |||||||||
01/03/2022 | TPDF/2021-22/R/15 | 10,000 | 04/03/2022 | XVFC/2021-22/P/40 | 16,310 | |||||||||
01/03/2022 | TPDF/2021-22/R/16 | 4,550 | 04/03/2022 | XVFC/2021-22/P/41 | 4,917 | |||||||||
15/03/2022 | XVFC/2021-22/R/7 | 207,191 | 05/03/2022 | XVFC/2021-22/P/42 | 28,454 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 20,916 | 05/03/2022 | XVFC/2021-22/P/43 | 10,660 | |||||||||
30/03/2022 | TPDF/2021-22/R/17 | 20,000 | 05/03/2022 | XVFC/2021-22/P/44 | 5,125 | |||||||||
30/03/2022 | TPDF/2021-22/R/18 | 37,848 | 05/03/2022 | XVFC/2021-22/P/45 | 29,823 | |||||||||
05/03/2022 | XVFC/2021-22/P/46 | 608 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/47 | 317,087 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/48 | 59,100 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/49 | 136,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/50 | 1,490,229 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/51 | 19,250 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/52 | 173,594 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/53 | 23,340 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/54 | 19,640 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 88,730 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/56 | 173,594 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 23,340 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 19,640 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 88,730 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 173,594 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 23,340 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 19,640 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 88,730 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/64 | 173,594 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/65 | 23,340 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/66 | 19,640 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/67 | 88,730 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/68 | 17,050 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/69 | 465,869 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/70 | 179 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/71 | 2,029 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/72 | 2,029 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/73 | 4,058 | ||||||||||||
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