Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/7 | 126,686 | 08/03/2022 | TPDF/2021-22/P/66 | 1,350 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 12,789 | 08/03/2022 | TPDF/2021-22/P/67 | 2,000 | |||||||||
31/03/2022 | TPDF/2021-22/R/18 | 20,000 | 08/03/2022 | TPDF/2021-22/P/68 | 1,390 | |||||||||
31/03/2022 | TPDF/2021-22/R/19 | 7,700 | 08/03/2022 | TPDF/2021-22/P/69 | 5,005 | |||||||||
31/03/2022 | TPDF/2021-22/R/20 | 17,589 | 10/03/2022 | XVFC/2021-22/P/155 | 32,525 | |||||||||
10/03/2022 | XVFC/2021-22/P/156 | 10,010 | ||||||||||||
15/03/2022 | TPDF/2021-22/P/70 | 142,767 | ||||||||||||
15/03/2022 | TPDF/2021-22/P/71 | 2,363 | ||||||||||||
15/03/2022 | TPDF/2021-22/P/72 | 1,826 | ||||||||||||
15/03/2022 | TPDF/2021-22/P/73 | 1,452 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/157 | 1,941 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/158 | 5,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/159 | 192,159 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/160 | 3,933 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/161 | 3,098 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/162 | 2,321 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/163 | 9,011 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/164 | 53,606 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/165 | 15,065 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/166 | 154,076 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/167 | 31 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/168 | 30 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/169 | 1,478 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/170 | 24 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/171 | 24 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/172 | 1,172 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/173 | 826 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/174 | 1,513 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/175 | 1,314 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/176 | 64,398 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/177 | 13,385 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/178 | 9,215 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/179 | 1,244 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/180 | 1,122 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/181 | 12,088 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/182 | 55,639 | ||||||||||||
23/03/2022 | TPDF/2021-22/P/74 | 4,500 | ||||||||||||
23/03/2022 | TPDF/2021-22/P/75 | 7,300 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/183 | 15,400 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/184 | 3,234 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/185 | 2,440 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/186 | 6,028 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/187 | 54,552 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/188 | 128,980 | ||||||||||||
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