Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | TPDF/2021-22/P/23 | 27,000 | 25/08/2021 | XVFC/2021-22/J/1 | 154,263 | |||||||||
02/08/2021 | TPDF/2021-22/P/24 | 6,480 | 25/08/2021 | XVFC/2021-22/J/2 | 206,652 | |||||||||
02/08/2021 | TPDF/2021-22/P/25 | 6,100 | 26/08/2021 | XVFC/2021-22/J/10 | 252,326 | |||||||||
02/08/2021 | TPDF/2021-22/P/26 | 17,050 | 26/08/2021 | XVFC/2021-22/J/11 | 232,875 | |||||||||
04/08/2021 | OWN/2021-22/P/10 | 669,595 | 26/08/2021 | XVFC/2021-22/J/3 | 340,713 | |||||||||
26/08/2021 | XVFC/2021-22/P/10 | 232,875 | 26/08/2021 | XVFC/2021-22/J/4 | 178,298 | |||||||||
26/08/2021 | XVFC/2021-22/P/2 | 154,263 | 26/08/2021 | XVFC/2021-22/J/5 | 222,458 | |||||||||
26/08/2021 | XVFC/2021-22/P/3 | 206,652 | 26/08/2021 | XVFC/2021-22/J/6 | 266,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/4 | 340,713 | 26/08/2021 | XVFC/2021-22/J/7 | 196,778 | |||||||||
26/08/2021 | XVFC/2021-22/P/5 | 178,298 | 26/08/2021 | XVFC/2021-22/J/8 | 164,270 | |||||||||
26/08/2021 | XVFC/2021-22/P/6 | 222,458 | 26/08/2021 | XVFC/2021-22/J/9 | 252,326 | |||||||||
26/08/2021 | XVFC/2021-22/P/7 | 266,000 | 27/08/2021 | XVFC/2021-22/J/12 | 137,034 | |||||||||
26/08/2021 | XVFC/2021-22/P/8 | 196,778 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 164,270 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/11 | 137,034 | ||||||||||||
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