Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/3 | 1,000 | 07/09/2021 | TPDF/2021-22/P/18 | 23,697 | |||||||||
08/09/2021 | XVFC/2021-22/R/4 | 983,231 | 07/09/2021 | TPDF/2021-22/P/19 | 395 | |||||||||
27/09/2021 | OWN/2021-22/R/4 | 1,000 | 07/09/2021 | TPDF/2021-22/P/20 | 318 | |||||||||
07/09/2021 | XVFC/2021-22/P/39 | 701 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/40 | 33,169 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/41 | 2,336 | ||||||||||||
08/09/2021 | TPDF/2021-22/P/21 | 2,800 | ||||||||||||
08/09/2021 | TPDF/2021-22/P/22 | 1,728 | ||||||||||||
08/09/2021 | TPDF/2021-22/P/23 | 2,352 | ||||||||||||
10/09/2021 | TPDF/2021-22/P/24 | 54,092 | ||||||||||||
10/09/2021 | TPDF/2021-22/P/25 | 50,395 | ||||||||||||
10/09/2021 | TPDF/2021-22/P/26 | 1,504 | ||||||||||||
10/09/2021 | TPDF/2021-22/P/27 | 1,106 | ||||||||||||
14/09/2021 | TPDF/2021-22/P/28 | 2,110 | ||||||||||||
14/09/2021 | TPDF/2021-22/P/29 | 1,728 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/42 | 3,371 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/43 | 1,821 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/44 | 3,064 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/45 | 141,660 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/46 | 13,350 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/47 | 10,329 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/48 | 13,838 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/49 | 2,633 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/50 | 1,968 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/51 | 2,172 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/52 | 80,099 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/53 | 11,818 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/54 | 26,534 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/55 | 31,373 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/56 | 1,426 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/57 | 2,635 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/58 | 2,388 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/59 | 110,317 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/60 | 9,159 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/61 | 10,848 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/62 | 11,241 | ||||||||||||
22/09/2021 | OWN/2021-22/P/5 | 1,536 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/63 | 4,667 | ||||||||||||
28/09/2021 | TPDF/2021-22/P/30 | 420 | ||||||||||||
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