Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | TPDF/2021-22/R/8 | 101,318 | 16/03/2022 | XVFC/2021-22/P/56 | 195,732 | |||||||||
08/03/2022 | TPDF/2021-22/R/9 | 69,378 | 19/03/2022 | XVFC/2021-22/P/57 | 42,581 | |||||||||
20/03/2022 | XVFC/2021-22/R/10 | 42,581 | 19/03/2022 | XVFC/2021-22/P/58 | 5,811 | |||||||||
20/03/2022 | XVFC/2021-22/R/7 | 986 | 19/03/2022 | XVFC/2021-22/P/59 | 986 | |||||||||
20/03/2022 | XVFC/2021-22/R/8 | 5,811 | 19/03/2022 | XVFC/2021-22/P/60 | 1,636 | |||||||||
20/03/2022 | XVFC/2021-22/R/9 | 1,636 | 22/03/2022 | TPDF/2021-22/P/26 | 17,868 | |||||||||
22/03/2022 | TPDF/2021-22/R/10 | 17,868 | 22/03/2022 | TPDF/2021-22/P/27 | 20,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 1,636 | 22/03/2022 | TPDF/2021-22/P/28 | 7,651 | |||||||||
25/03/2022 | XVFC/2021-22/R/12 | 54,236 | 22/03/2022 | TPDF/2021-22/P/29 | 1,575 | |||||||||
26/03/2022 | XVFC/2021-22/R/13 | 5,475 | 22/03/2022 | XVFC/2021-22/P/61 | 9,533 | |||||||||
30/03/2022 | TPDF/2021-22/R/11 | 35,292 | 22/03/2022 | XVFC/2021-22/P/62 | 195 | |||||||||
22/03/2022 | XVFC/2021-22/P/63 | 15,017 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/64 | 42,581 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/65 | 5,811 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/66 | 986 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/67 | 1,636 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/68 | 1,636 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/69 | 31,586 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/70 | 4,786 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/71 | 1,230 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/72 | 860 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/73 | 5,711 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/74 | 9,954 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/75 | 6,130 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/76 | 13,250 | ||||||||||||
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