Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/9 | 155,563 | 15/03/2022 | XVFC/2021-22/P/32 | 2,200 | 16/03/2022 | XVFC/2021-22/J/12 | 346,937 | ||||||
25/03/2022 | XVFC/2021-22/R/10 | 15,704 | 15/03/2022 | XVFC/2021-22/P/33 | 4,400 | 16/03/2022 | XVFC/2021-22/J/13 | 346,281 | ||||||
28/03/2022 | OWN/2021-22/R/2 | 18,136 | 15/03/2022 | XVFC/2021-22/P/34 | 2,200 | 16/03/2022 | XVFC/2021-22/J/14 | 202,256 | ||||||
28/03/2022 | TPDF/2021-22/R/10 | 150,976 | 16/03/2022 | XVFC/2021-22/P/35 | 202,256 | |||||||||
28/03/2022 | TPDF/2021-22/R/11 | 10,000 | 16/03/2022 | XVFC/2021-22/P/36 | 346,281 | |||||||||
28/03/2022 | TPDF/2021-22/R/12 | 4,550 | 16/03/2022 | XVFC/2021-22/P/37 | 346,937 | |||||||||
28/03/2022 | TPDF/2021-22/R/13 | 164,573 | 16/03/2022 | XVFC/2021-22/P/38 | 1,750 | |||||||||
28/03/2022 | TPDF/2021-22/R/14 | 36,300 | 28/03/2022 | OWN/2021-22/P/3 | 11,690 | |||||||||
28/03/2022 | TPDF/2021-22/R/15 | 5,250 | 28/03/2022 | TPDF/2021-22/P/6 | 271,742 | |||||||||
28/03/2022 | TPDF/2021-22/R/16 | 20,906 | 28/03/2022 | TPDF/2021-22/P/7 | 15,637 | |||||||||
28/03/2022 | TPDF/2021-22/R/17 | 14,415 | 28/03/2022 | TPDF/2021-22/P/8 | 40,000 | |||||||||
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