Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/5 | 22,122 | 02/08/2021 | TPDF/2021-22/P/14 | 31,900 | 26/08/2021 | XVFC/2021-22/J/3 | 267,362 | ||||||
02/08/2021 | TPDF/2021-22/P/15 | 4,500 | 31/08/2021 | XVFC/2021-22/J/4 | 2,994,440 | |||||||||
02/08/2021 | TPDF/2021-22/P/16 | 720 | ||||||||||||
02/08/2021 | TPDF/2021-22/P/17 | 10,500 | ||||||||||||
09/08/2021 | TPDF/2021-22/P/13 | 183,383 | ||||||||||||
09/08/2021 | TPDF/2021-22/P/18 | 109,341 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/2 | 267,362 | ||||||||||||
27/08/2021 | OWN/2021-22/P/6 | 60,525 | ||||||||||||
27/08/2021 | TPDF/2021-22/P/19 | 1,496,865 | ||||||||||||
27/08/2021 | TPDF/2021-22/P/20 | 32,375 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/10 | 189,508 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/11 | 189,508 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/12 | 267,362 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/13 | 189,508 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/14 | 100,766 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/15 | 189,508 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/16 | 256,615 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/3 | 150,433 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/4 | 256,615 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/5 | 193,881 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/6 | 193,881 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/7 | 189,508 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/8 | 193,881 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/9 | 189,508 | ||||||||||||
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