Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 4,749 | 06/05/2022 | TPDF/2022-23/P/4 | 41,599 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 51,035 | 06/05/2022 | XVFC/2022-23/P/11 | 8,834 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 4,747 | 06/05/2022 | XVFC/2022-23/P/12 | 4,747 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 4,800 | 06/05/2022 | XVFC/2022-23/P/13 | 4,800 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 8,834 | 06/05/2022 | XVFC/2022-23/P/14 | 17,735 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 232,717 | 06/05/2022 | XVFC/2022-23/P/15 | 340 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 17,735 | 06/05/2022 | XVFC/2022-23/P/16 | 1,688 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 1,688 | 06/05/2022 | XVFC/2022-23/P/17 | 51,035 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 30,117 | 06/05/2022 | XVFC/2022-23/P/18 | 30,117 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 340 | 06/05/2022 | XVFC/2022-23/P/19 | 232,717 | |||||||||
02/05/2022 | OWN/2022-23/R/1 | 18 | 06/05/2022 | XVFC/2022-23/P/20 | 4,749 | |||||||||
12/05/2022 | TPDF/2022-23/R/1 | 188,538 | 12/05/2022 | TPDF/2022-23/P/2 | 410 | |||||||||
20/05/2022 | TPDF/2022-23/R/2 | 9,050 | 13/05/2022 | XVFC/2022-23/P/21 | 5,374 | |||||||||
14/05/2022 | XVFC/2022-23/P/22 | 10,792 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/23 | 26,296 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/24 | 155,776 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/25 | 3,179 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/26 | 13,160 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/27 | 33,000 | ||||||||||||
20/05/2022 | TPDF/2022-23/P/3 | 2,150 | ||||||||||||
20/05/2022 | TPDF/2022-23/P/5 | 9,050 | ||||||||||||
30/05/2022 | TPDF/2022-23/P/6 | 76,744 | ||||||||||||
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