Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/7 | 1,800 | 01/09/2021 | TPDF/2021-22/P/60 | 27,107 | 07/09/2021 | XVFC/2021-22/J/10 | 199,980 | ||||||
10/09/2021 | XVFC/2021-22/R/6 | 1,572,270 | 01/09/2021 | TPDF/2021-22/P/61 | 553 | 07/09/2021 | XVFC/2021-22/J/11 | 199,543 | ||||||
22/09/2021 | TPDF/2021-22/R/9 | 12,632 | 01/09/2021 | TPDF/2021-22/P/62 | 27,342 | 07/09/2021 | XVFC/2021-22/J/12 | 485,284 | ||||||
28/09/2021 | OWN/2021-22/R/8 | 1,800 | 01/09/2021 | TPDF/2021-22/P/63 | 558 | 07/09/2021 | XVFC/2021-22/J/13 | 197,413 | ||||||
07/09/2021 | TPDF/2021-22/P/64 | 78,471 | 07/09/2021 | XVFC/2021-22/J/14 | 199,980 | |||||||||
07/09/2021 | TPDF/2021-22/P/65 | 17,850 | 07/09/2021 | XVFC/2021-22/J/8 | 40,038 | |||||||||
07/09/2021 | XVFC/2021-22/P/14 | 485,284 | 07/09/2021 | XVFC/2021-22/J/9 | 199,543 | |||||||||
07/09/2021 | XVFC/2021-22/P/15 | 40,038 | 24/09/2021 | XVFC/2021-22/J/15 | 284,153 | |||||||||
07/09/2021 | XVFC/2021-22/P/16 | 199,543 | 27/09/2021 | XVFC/2021-22/J/16 | 313,306 | |||||||||
07/09/2021 | XVFC/2021-22/P/17 | 199,980 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/18 | 199,543 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/19 | 197,413 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/20 | 199,980 | ||||||||||||
14/09/2021 | TPDF/2021-22/P/66 | 1,315 | ||||||||||||
14/09/2021 | TPDF/2021-22/P/67 | 1,694 | ||||||||||||
22/09/2021 | TPDF/2021-22/P/68 | 37,507 | ||||||||||||
22/09/2021 | TPDF/2021-22/P/69 | 765 | ||||||||||||
22/09/2021 | TPDF/2021-22/P/70 | 22,858 | ||||||||||||
22/09/2021 | TPDF/2021-22/P/71 | 467 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/21 | 284,153 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/22 | 313,306 | ||||||||||||
28/09/2021 | TPDF/2021-22/P/72 | 26,977 | ||||||||||||
28/09/2021 | TPDF/2021-22/P/73 | 551 | ||||||||||||
28/09/2021 | TPDF/2021-22/P/74 | 52,543 | ||||||||||||
28/09/2021 | TPDF/2021-22/P/75 | 1,072 | ||||||||||||
28/09/2021 | TPDF/2021-22/P/76 | 240 | ||||||||||||
28/09/2021 | TPDF/2021-22/P/77 | 2,225 | ||||||||||||
28/09/2021 | TPDF/2021-22/P/78 | 1,430 | ||||||||||||
28/09/2021 | TPDF/2021-22/P/79 | 1,010 | ||||||||||||
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