Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2023 | OWN/2022-23/R/2 | 8,419 | 10/03/2023 | XVFC/2022-23/P/33 | 30,840 | |||||||||
13/03/2023 | TPDF/2022-23/R/4 | 17,000 | 10/03/2023 | XVFC/2022-23/P/34 | 50,889 | |||||||||
13/03/2023 | TPDF/2022-23/R/5 | 11,550 | 10/03/2023 | XVFC/2022-23/P/35 | 7,108 | |||||||||
13/03/2023 | TPDF/2022-23/R/6 | 327,919 | 10/03/2023 | XVFC/2022-23/P/36 | 32,515 | |||||||||
13/03/2023 | TPDF/2022-23/R/7 | 310,105 | 10/03/2023 | XVFC/2022-23/P/37 | 4,053 | |||||||||
13/03/2023 | TPDF/2022-23/R/8 | 17,000 | 10/03/2023 | XVFC/2022-23/P/38 | 1,038 | |||||||||
13/03/2023 | TPDF/2022-23/R/9 | 11,550 | 10/03/2023 | XVFC/2022-23/P/39 | 145 | |||||||||
31/03/2023 | XVFC/2022-23/R/3 | 56,820 | 10/03/2023 | XVFC/2022-23/P/40 | 629 | |||||||||
10/03/2023 | XVFC/2022-23/P/41 | 572 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/42 | 28,043 | ||||||||||||
15/03/2023 | OWN/2022-23/P/3 | 12,780 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/20 | 33,790 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/21 | 39,249 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/22 | 11,231 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/23 | 3,000 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/24 | 14,000 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/25 | 8,500 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/26 | 11,910 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/27 | 8,400 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/28 | 584 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/29 | 15,000 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/30 | 17,680 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/31 | 855 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/32 | 22,561 | ||||||||||||
15/03/2023 | TPDF/2022-23/P/33 | 41,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 5,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/44 | 3,000 | ||||||||||||
16/03/2023 | OWN/2022-23/P/4 | 1,750 | ||||||||||||
16/03/2023 | TPDF/2022-23/P/34 | 14,972 | ||||||||||||
16/03/2023 | TPDF/2022-23/P/35 | 1,157 | ||||||||||||
16/03/2023 | TPDF/2022-23/P/36 | 8,085 | ||||||||||||
16/03/2023 | TPDF/2022-23/P/37 | 15,000 | ||||||||||||
16/03/2023 | TPDF/2022-23/P/38 | 51,464 | ||||||||||||
16/03/2023 | TPDF/2022-23/P/39 | 47,748 | ||||||||||||
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