Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | TPDF/2021-22/R/6 | 209,936 | 04/03/2022 | TPDF/2021-22/P/40 | 20,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/8 | 200,359 | 04/03/2022 | TPDF/2021-22/P/41 | 6,000 | |||||||||
25/03/2022 | TPDF/2021-22/R/7 | 9,920 | 09/03/2022 | XVFC/2021-22/P/106 | 1,720 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 20,226 | 09/03/2022 | XVFC/2021-22/P/107 | 10,000 | |||||||||
29/03/2022 | TPDF/2021-22/R/8 | 36,140 | 09/03/2022 | XVFC/2021-22/P/108 | 93,229 | |||||||||
09/03/2022 | XVFC/2021-22/P/109 | 45,430 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/110 | 93,229 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/111 | 45,430 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/112 | 92,785 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/113 | 54,670 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/114 | 89,720 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/115 | 38,115 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/116 | 41,459 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/117 | 49,280 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/118 | 41,201 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/119 | 27,888 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/120 | 5,267 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/121 | 21,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/122 | 41,845 | ||||||||||||
25/03/2022 | TPDF/2021-22/P/42 | 2,080 | ||||||||||||
25/03/2022 | TPDF/2021-22/P/43 | 4,822 | ||||||||||||
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